EIENDOMSMEGLER 1 LILLEHAMMER OG GUDBRANDSDAL AS

2609 LILLEHAMMER

Finances

Share Ownership

Return on Equity

42,86 %

Current Ratio

1,43

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	36 334 000	38 122 000	38 157 000	29 206 000
Net Income	1 694 000	2 994 000	4 136 000	2 399 000
Total Assets	12 588 000	15 321 000	17 714 000	12 141 000
Total Equity	3 952 000	3 983 000	3 985 000	3 976 000

Income (NOK)	2022	2021	2020	2019
Revenue	36 334 000	38 122 000	38 157 000	29 206 000
Expenditure	34 332 000	34 458 000	32 953 000	26 511 000
Operating Profit	2 003 000	3 664 000	5 204 000	2 694 000
Financial Income	218 000	186 000	112 000	401 000
Financial Costs	49 000	9 000	3 000	12 000
Financial Balance	169 000	177 000	109 000	389 000
Earnings Before Tax	2 172 000	3 841 000	5 314 000	3 083 000
Tax	478 000	848 000	1 179 000	684 000
Net Income	1 694 000	2 994 000	4 136 000	2 399 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	202 000	360 000	709 000	553 000
Total Current Assets	12 386 000	14 961 000	17 005 000	11 588 000
Total Assets	12 588 000	15 321 000	17 714 000	12 141 000
Total Retained Equity	1 410 000	1 441 000	1 443 000	1 434 000
Total Equity	3 952 000	3 983 000	3 985 000	3 976 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 636 000	11 338 000	13 729 000	8 165 000
Total Equity and Debt	12 588 000	15 321 000	17 714 000	12 141 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 174 000	30 576 000	30 043 000	22 436 000
Other Income	8 160 000	7 546 000	8 114 000	6 770 000
Revenue	36 334 000	38 122 000	38 157 000	29 206 000
Cost of Goods Sold	0	0	0	4 292 000
Salary Costs	20 993 000	21 625 000	21 389 000	15 827 000
Depreciation	120 000	208 000	219 000	175 000
Impairment	0	0	0	0
Expenditure	34 332 000	34 458 000	32 953 000	26 511 000
Operating Profit	2 003 000	3 664 000	5 204 000	2 694 000
Financial Income	218 000	186 000	112 000	401 000
Financial Costs	49 000	9 000	3 000	12 000
Financial Balance	169 000	177 000	109 000	389 000
Dividends	1 725 000	2 957 000	4 127 000	2 390 000
Net Income	1 694 000	2 994 000	4 136 000	2 399 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	6 000	146 000	502 000	494 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	196 000	214 000	207 000	59 000
Total Tangible Assets	196 000	214 000	207 000	59 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	202 000	360 000	709 000	553 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	752 000	2 914 000	5 353 000	590 000
Total Current Assets	12 386 000	14 961 000	17 005 000	11 588 000
Total Assets	12 588 000	15 321 000	17 714 000	12 141 000
Total Equity	3 952 000	3 983 000	3 985 000	3 976 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 168 000	1 929 000	568 000	0
Unpaid Taxes	1 730 000	2 010 000	2 615 000	1 663 000
Dividends	1 725 000	2 957 000	4 127 000	2 390 000
Other Current Debt	2 438 000	3 783 000	5 064 000	5 599 000
Total Current Debt	8 636 000	11 338 000	13 729 000	8 165 000
Total Equity and Debt	12 588 000	15 321 000	17 714 000	12 141 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,86 %	75,17 %	103,79 %	60,34 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,51 %	9,61 %	13,64 %	9,22 %
Current Ratio	1,43	1,32	1,24	1,42
Quick Ratio	1,43	1,32	1,24	1,42
Equity Ratio	0,31	0,26	0,22	0,33
Gross Profit Margin	100 %	100 %	100 %	85,3 %