DEICHMAN EIENDOM AS

3048 DRAMMEN

Finances

Return on Equity

11,89 %

Current Ratio

2,92

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 654 000	1 199 000	847 000	1 012 000
Net Income	719 000	464 000	337 000	450 000
Total Assets	7 462 000	7 263 000	7 316 000	7 068 000
Total Equity	6 045 000	5 834 000	5 789 000	5 452 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 654 000	1 199 000	847 000	1 012 000
Expenditure	732 000	605 000	421 000	397 000
Operating Profit	922 000	594 000	426 000	616 000
Financial Income	1 000	72 000	11 000	11 000
Financial Costs	2 000	56 000	6 000	45 000
Financial Balance	−1 000	16 000	5 000	−34 000
Earnings Before Tax	921 000	611 000	432 000	582 000
Tax	203 000	147 000	95 000	132 000
Net Income	719 000	464 000	337 000	450 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 736 000	6 895 000	6 762 000	6 914 000
Total Current Assets	726 000	369 000	554 000	155 000
Total Assets	7 462 000	7 263 000	7 316 000	7 068 000
Total Retained Equity	5 945 000	5 734 000	5 689 000	5 352 000
Total Equity	6 045 000	5 834 000	5 789 000	5 452 000
Total Long-Term Debt	1 168 000	1 201 000	1 239 000	1 323 000
Total Current Debt	249 000	229 000	288 000	293 000
Total Equity and Debt	7 462 000	7 263 000	7 316 000	7 068 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 654 000	1 199 000	847 000	1 012 000
Revenue	1 654 000	1 199 000	847 000	1 012 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	253 000	230 000	152 000	152 000
Impairment	0	0	0	0
Expenditure	732 000	605 000	421 000	397 000
Operating Profit	922 000	594 000	426 000	616 000
Financial Income	1 000	72 000	11 000	11 000
Financial Costs	2 000	56 000	6 000	45 000
Financial Balance	−1 000	16 000	5 000	−34 000
Dividends	0	0	0	0
Net Income	719 000	464 000	337 000	450 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 574 000	6 777 000	6 708 000	6 840 000
Machinery and Plant Facilities	90 000	0	0	0
Fixtures	71 000	118 000	54 000	73 000
Total Tangible Assets	6 736 000	6 895 000	6 762 000	6 914 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 736 000	6 895 000	6 762 000	6 914 000
Stock	0	0	0	0
Total Investments	7 000	6 000	61 000	66 000
Cash, Bank	602 000	133 000	471 000	31 000
Total Current Assets	726 000	369 000	554 000	155 000
Total Assets	7 462 000	7 263 000	7 316 000	7 068 000
Total Equity	6 045 000	5 834 000	5 789 000	5 452 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 168 000	1 201 000	1 239 000	1 323 000
Creditors	7 000	79 000	23 000	0
Unpaid Taxes	17 000	43 000	0	0
Dividends	0	0	0	0
Other Current Debt	132 000	41 000	139 000	129 000
Total Current Debt	249 000	229 000	288 000	293 000
Total Equity and Debt	7 462 000	7 263 000	7 316 000	7 068 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,89 %	7,95 %	5,82 %	8,25 %
Debt-to-Equity Ratio	0,19	0,21	0,21	0,24
Operating Profit Margin	55,74 %	49,54 %	50,3 %	60,87 %
Current Ratio	2,92	1,61	1,92	0,53
Quick Ratio	2,92	1,61	1,92	0,53
Equity Ratio	0,81	0,8	0,79	0,77
Gross Profit Margin	100 %	100 %	100 %	100 %