ENTRAS BOLIG AS

0160 OSLO

Finances

Return on Equity

−4,36 %

Current Ratio

0,35

Debt-to-Equity Ratio

6,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 072 000	10 578 000	10 128 000	3 173 000
Net Income	−441 000	7 226 000	5 624 000	−113 000
Total Assets	76 266 000	82 811 000	82 872 000	88 112 000
Total Equity	10 111 000	15 190 000	10 392 000	6 185 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 072 000	10 578 000	10 128 000	3 173 000
Expenditure	1 857 000	1 715 000	1 559 000	1 784 000
Operating Profit	1 215 000	8 862 000	8 568 000	1 390 000
Financial Income	128 000	82 000	111 000	208 000
Financial Costs	1 908 000	1 162 000	1 469 000	1 742 000
Financial Balance	−1 780 000	−1 080 000	−1 358 000	−1 534 000
Earnings Before Tax	−565 000	7 782 000	7 211 000	−145 000
Tax	−124 000	556 000	1 586 000	−32 000
Net Income	−441 000	7 226 000	5 624 000	−113 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	75 352 000	82 425 000	82 381 000	87 416 000
Total Current Assets	914 000	386 000	491 000	695 000
Total Assets	76 266 000	82 811 000	82 872 000	88 112 000
Total Retained Equity	9 711 000	14 790 000	9 992 000	5 785 000
Total Equity	10 111 000	15 190 000	10 392 000	6 185 000
Total Long-Term Debt	63 538 000	64 225 000	70 295 000	80 787 000
Total Current Debt	2 617 000	3 395 000	2 185 000	1 140 000
Total Equity and Debt	76 266 000	82 811 000	82 872 000	88 112 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	3 132 000	3 169 000
Other Income	3 072 000	10 578 000	6 996 000	4 000
Revenue	3 072 000	10 578 000	10 128 000	3 173 000
Cost of Goods Sold	0	55 000	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	43 000	46 000
Impairment	0	0	0	0
Expenditure	1 857 000	1 715 000	1 559 000	1 784 000
Operating Profit	1 215 000	8 862 000	8 568 000	1 390 000
Financial Income	128 000	82 000	111 000	208 000
Financial Costs	1 908 000	1 162 000	1 469 000	1 742 000
Financial Balance	−1 780 000	−1 080 000	−1 358 000	−1 534 000
Dividends	2 053 000	0	0	0
Net Income	−441 000	7 226 000	5 624 000	−113 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	1 058 000
Real Eastate	21 352 000	20 249 000	19 230 000	17 693 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	21 352 000	20 249 000	19 230 000	17 693 000
Total Fiancial Fixed Assets	54 000 000	62 176 000	63 151 000	68 666 000
Total Fixed Assets	75 352 000	82 425 000	82 381 000	87 416 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	724 000	350 000	210 000	554 000
Total Current Assets	914 000	386 000	491 000	695 000
Total Assets	76 266 000	82 811 000	82 872 000	88 112 000
Total Equity	10 111 000	15 190 000	10 392 000	6 185 000
Short-Term Group Debt	1 832 000	3 113 000	1 817 000	289 000
Total Long-Term Debt	63 538 000	64 225 000	70 295 000	80 787 000
Creditors	577 000	282 000	368 000	851 000
Unpaid Taxes	0	0	0	0
Dividends	2 053 000	0	0	0
Other Current Debt	203 000	0	0	0
Total Current Debt	2 617 000	3 395 000	2 185 000	1 140 000
Total Equity and Debt	76 266 000	82 811 000	82 872 000	88 112 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,36 %	47,57 %	54,12 %	−1,83 %
Debt-to-Equity Ratio	6,28	4,23	6,76	13,06
Operating Profit Margin	39,55 %	83,78 %	84,6 %	43,81 %
Current Ratio	0,35	0,11	0,22	0,61
Quick Ratio	0,35	0,11	0,22	0,61
Equity Ratio	0,13	0,18	0,13	0,07
Gross Profit Margin	100 %	99,48 %	100 %	100 %