EIENDOMSBØRSEN AS

4008 STAVANGER

Finances

Return on Equity

17,3 %

Current Ratio

0,58

Debt-to-Equity Ratio

1,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 945 000	3 251 000	3 330 000	2 102 000
Net Income	433 000	2 405 000	1 743 000	236 000
Total Assets	9 237 000	10 698 000	5 657 000	5 018 000
Total Equity	2 503 000	5 527 000	4 662 000	3 450 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 945 000	3 251 000	3 330 000	2 102 000
Expenditure	2 142 000	1 292 000	2 373 000	2 253 000
Operating Profit	803 000	1 959 000	957 000	−151 000
Financial Income	888 000	1 021 000	1 031 000	388 000
Financial Costs	1 114 000	162 000	25 000	32 000
Financial Balance	−226 000	859 000	1 006 000	356 000
Earnings Before Tax	578 000	2 818 000	1 962 000	205 000
Tax	144 000	413 000	219 000	−30 000
Net Income	433 000	2 405 000	1 743 000	236 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 125 000	7 802 000	3 807 000	4 495 000
Total Current Assets	2 111 000	2 897 000	1 850 000	522 000
Total Assets	9 237 000	10 698 000	5 657 000	5 018 000
Total Retained Equity	1 963 000	4 987 000	4 122 000	2 910 000
Total Equity	2 503 000	5 527 000	4 662 000	3 450 000
Total Long-Term Debt	3 107 000	3 711 000	7 000	867 000
Total Current Debt	3 627 000	1 460 000	987 000	700 000
Total Equity and Debt	9 237 000	10 698 000	5 657 000	5 018 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 945 000	3 251 000	3 330 000	2 102 000
Other Income	0	0	0	0
Revenue	2 945 000	3 251 000	3 330 000	2 102 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 680 000	767 000	2 011 000	1 927 000
Depreciation	196 000	80 000	211 000	236 000
Impairment	0	0	0	0
Expenditure	2 142 000	1 292 000	2 373 000	2 253 000
Operating Profit	803 000	1 959 000	957 000	−151 000
Financial Income	888 000	1 021 000	1 031 000	388 000
Financial Costs	1 114 000	162 000	25 000	32 000
Financial Balance	−226 000	859 000	1 006 000	356 000
Dividends	400 000	500 000	128 000	330 000
Net Income	433 000	2 405 000	1 743 000	236 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 065 000	1 261 000	222 000	864 000
Total Tangible Assets	1 065 000	1 261 000	222 000	864 000
Total Fiancial Fixed Assets	6 060 000	6 541 000	3 585 000	3 631 000
Total Fixed Assets	7 125 000	7 802 000	3 807 000	4 495 000
Stock	0	0	0	0
Total Investments	0	1 661 000	0	0
Cash, Bank	1 175 000	410 000	846 000	166 000
Total Current Assets	2 111 000	2 897 000	1 850 000	522 000
Total Assets	9 237 000	10 698 000	5 657 000	5 018 000
Total Equity	2 503 000	5 527 000	4 662 000	3 450 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 107 000	3 711 000	7 000	867 000
Creditors	27 000	26 000	30 000	7 000
Unpaid Taxes	234 000	114 000	116 000	181 000
Dividends	400 000	500 000	128 000	330 000
Other Current Debt	2 865 000	549 000	483 000	182 000
Total Current Debt	3 627 000	1 460 000	987 000	700 000
Total Equity and Debt	9 237 000	10 698 000	5 657 000	5 018 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,3 %	43,51 %	37,39 %	6,84 %
Debt-to-Equity Ratio	1,24	0,67	0	0,25
Operating Profit Margin	27,27 %	60,26 %	28,74 %	−7,18 %
Current Ratio	0,58	1,98	1,87	0,75
Quick Ratio	0,58	1,98	1,87	0,75
Equity Ratio	0,27	0,52	0,82	0,69
Gross Profit Margin	100 %	100 %	100 %	100 %