DRAMMENSVEIEN 64 A EIENDOM AS

0473 OSLO

Finances

Share Ownership

Return on Equity

29,66 %

Current Ratio

0,2

Debt-to-Equity Ratio

5,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	845 000	828 000	828 000	804 000
Net Income	215 000	237 000	80 000	66 000
Total Assets	4 981 000	5 123 000	5 274 000	5 497 000
Total Equity	725 000	795 000	558 000	478 000

Income (NOK)	2022	2021	2020	2019
Revenue	845 000	828 000	828 000	804 000
Expenditure	448 000	437 000	599 000	568 000
Operating Profit	397 000	391 000	230 000	236 000
Financial Income	3 000	0	−18 000	4 000
Financial Costs	114 000	77 000	89 000	135 000
Financial Balance	−111 000	−77 000	−107 000	−131 000
Earnings Before Tax	286 000	315 000	123 000	105 000
Tax	72 000	78 000	43 000	39 000
Net Income	215 000	237 000	80 000	66 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 893 000	5 001 000	4 816 000	5 009 000
Total Current Assets	88 000	122 000	457 000	488 000
Total Assets	4 981 000	5 123 000	5 274 000	5 497 000
Total Retained Equity	225 000	295 000	58 000	−22 000
Total Equity	725 000	795 000	558 000	478 000
Total Long-Term Debt	3 806 000	4 164 000	4 521 000	4 885 000
Total Current Debt	451 000	164 000	194 000	134 000
Total Equity and Debt	4 981 000	5 123 000	5 274 000	5 497 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	845 000	828 000	828 000	804 000
Revenue	845 000	828 000	828 000	804 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	240 000	235 000	220 000	214 000
Impairment	0	0	0	0
Expenditure	448 000	437 000	599 000	568 000
Operating Profit	397 000	391 000	230 000	236 000
Financial Income	3 000	0	−18 000	4 000
Financial Costs	114 000	77 000	89 000	135 000
Financial Balance	−111 000	−77 000	−107 000	−131 000
Dividends	0	0	0	0
Net Income	215 000	237 000	80 000	66 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 727 000	3 619 000	3 837 000	4 056 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	50 000	67 000	83 000	0
Total Tangible Assets	3 777 000	3 686 000	3 921 000	4 056 000
Total Fiancial Fixed Assets	1 116 000	1 315 000	895 000	953 000
Total Fixed Assets	4 893 000	5 001 000	4 816 000	5 009 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	15 000	122 000	457 000	488 000
Total Current Assets	88 000	122 000	457 000	488 000
Total Assets	4 981 000	5 123 000	5 274 000	5 497 000
Total Equity	725 000	795 000	558 000	478 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 806 000	4 164 000	4 521 000	4 885 000
Creditors	15 000	0	34 000	1 000
Unpaid Taxes	61 000	74 000	99 000	95 000
Dividends	0	0	0	0
Other Current Debt	375 000	5 000	5 000	5 000
Total Current Debt	451 000	164 000	194 000	134 000
Total Equity and Debt	4 981 000	5 123 000	5 274 000	5 497 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,66 %	29,81 %	14,34 %	13,81 %
Debt-to-Equity Ratio	5,25	5,24	8,1	10,22
Operating Profit Margin	46,98 %	47,22 %	27,78 %	29,35 %
Current Ratio	0,2	0,74	2,36	3,64
Quick Ratio	0,2	0,74	2,36	3,64
Equity Ratio	0,15	0,16	0,11	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %