EIENDOMSDRIFT AS

3036 DRAMMEN

Finances

Share Ownership

Return on Equity

6,36 %

Current Ratio

22,13

Debt-to-Equity Ratio

4,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	180 000	180 000	180 000	180 000
Net Income	37 000	43 000	39 000	31 000
Total Assets	3 360 000	3 327 000	3 275 000	3 165 000
Total Equity	582 000	545 000	502 000	463 000

Income (NOK)	2022	2021	2020	2019
Revenue	180 000	180 000	180 000	180 000
Expenditure	132 000	125 000	70 000	74 000
Operating Profit	48 000	55 000	110 000	106 000
Financial Income	0	0	0	0
Financial Costs	0	0	60 000	66 000
Financial Balance	0	0	−60 000	−66 000
Earnings Before Tax	48 000	55 000	50 000	39 000
Tax	10 000	12 000	11 000	9 000
Net Income	37 000	43 000	39 000	31 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 674 000	2 701 000	2 729 000	2 729 000
Total Current Assets	686 000	626 000	547 000	436 000
Total Assets	3 360 000	3 327 000	3 275 000	3 165 000
Total Retained Equity	482 000	445 000	402 000	363 000
Total Equity	582 000	545 000	502 000	463 000
Total Long-Term Debt	2 747 000	2 747 000	2 747 000	2 688 000
Total Current Debt	31 000	35 000	26 000	14 000
Total Equity and Debt	3 360 000	3 327 000	3 275 000	3 165 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	180 000	180 000	180 000	180 000
Revenue	180 000	180 000	180 000	180 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	35 000	35 000	0	0
Impairment	0	0	0	0
Expenditure	132 000	125 000	70 000	74 000
Operating Profit	48 000	55 000	110 000	106 000
Financial Income	0	0	0	0
Financial Costs	0	0	60 000	66 000
Financial Balance	0	0	−60 000	−66 000
Dividends	0	0	0	0
Net Income	37 000	43 000	39 000	31 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	16 000	8 000	0	0
Real Eastate	2 658 000	2 693 000	2 729 000	2 729 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 658 000	2 693 000	2 729 000	2 729 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 674 000	2 701 000	2 729 000	2 729 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	686 000	626 000	547 000	436 000
Total Current Assets	686 000	626 000	547 000	436 000
Total Assets	3 360 000	3 327 000	3 275 000	3 165 000
Total Equity	582 000	545 000	502 000	463 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 747 000	2 747 000	2 747 000	2 688 000
Creditors	12 000	15 000	15 000	4 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	1 000
Total Current Debt	31 000	35 000	26 000	14 000
Total Equity and Debt	3 360 000	3 327 000	3 275 000	3 165 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,36 %	7,89 %	7,77 %	6,7 %
Debt-to-Equity Ratio	4,72	5,04	5,47	5,81
Operating Profit Margin	26,67 %	30,56 %	61,11 %	58,89 %
Current Ratio	22,13	17,89	21,04	31,14
Quick Ratio	22,13	17,89	21,04	31,14
Equity Ratio	0,17	0,16	0,15	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %