EIENDOMSADMINISTRASJON AS

4630 KRISTIANSAND S

Finances

Return on Equity

9,87 %

Current Ratio

0,14

Debt-to-Equity Ratio

0,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 846 000	2 300 000	1 575 000	2 084 000
Net Income	753 000	708 000	−19 000	320 000
Total Assets	14 779 000	14 508 000	15 303 000	15 866 000
Total Equity	7 627 000	10 674 000	10 566 000	11 385 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 846 000	2 300 000	1 575 000	2 084 000
Expenditure	1 736 000	1 838 000	1 569 000	1 750 000
Operating Profit	1 109 000	462 000	6 000	334 000
Financial Income	0	444 000	94 000	205 000
Financial Costs	139 000	114 000	110 000	176 000
Financial Balance	−139 000	330 000	−16 000	29 000
Earnings Before Tax	970 000	793 000	−9 000	364 000
Tax	217 000	85 000	9 000	44 000
Net Income	753 000	708 000	−19 000	320 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 149 000	13 645 000	14 098 000	13 601 000
Total Current Assets	631 000	863 000	1 205 000	2 265 000
Total Assets	14 779 000	14 508 000	15 303 000	15 866 000
Total Retained Equity	7 527 000	10 574 000	10 466 000	11 285 000
Total Equity	7 627 000	10 674 000	10 566 000	11 385 000
Total Long-Term Debt	2 799 000	3 191 000	3 750 000	2 968 000
Total Current Debt	4 353 000	643 000	987 000	1 513 000
Total Equity and Debt	14 779 000	14 508 000	15 303 000	15 866 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 846 000	2 300 000	1 575 000	1 690 000
Other Income	0	0	0	394 000
Revenue	2 846 000	2 300 000	1 575 000	2 084 000
Cost of Goods Sold	168 000	0	0	0
Salary Costs	997 000	945 000	771 000	798 000
Depreciation	185 000	185 000	24 000	31 000
Impairment	0	0	0	0
Expenditure	1 736 000	1 838 000	1 569 000	1 750 000
Operating Profit	1 109 000	462 000	6 000	334 000
Financial Income	0	444 000	94 000	205 000
Financial Costs	139 000	114 000	110 000	176 000
Financial Balance	−139 000	330 000	−16 000	29 000
Dividends	2 500 000	0	500 000	500 000
Net Income	753 000	708 000	−19 000	320 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 872 000	2 872 000	2 872 000	2 872 000
Machinery and Plant Facilities	17 000	37 000	56 000	91 000
Fixtures	508 000	674 000	840 000	11 000
Total Tangible Assets	3 397 000	3 582 000	3 767 000	2 973 000
Total Fiancial Fixed Assets	10 751 000	10 063 000	10 331 000	10 628 000
Total Fixed Assets	14 149 000	13 645 000	14 098 000	13 601 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	491 000	617 000	677 000	1 142 000
Total Current Assets	631 000	863 000	1 205 000	2 265 000
Total Assets	14 779 000	14 508 000	15 303 000	15 866 000
Total Equity	7 627 000	10 674 000	10 566 000	11 385 000
Short-Term Group Debt	2 500 000	0	500 000	500 000
Total Long-Term Debt	2 799 000	3 191 000	3 750 000	2 968 000
Creditors	30 000	77 000	49 000	84 000
Unpaid Taxes	217 000	181 000	57 000	78 000
Dividends	2 500 000	0	500 000	500 000
Other Current Debt	1 374 000	291 000	381 000	805 000
Total Current Debt	4 353 000	643 000	987 000	1 513 000
Total Equity and Debt	14 779 000	14 508 000	15 303 000	15 866 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,87 %	6,63 %	−0,18 %	2,81 %
Debt-to-Equity Ratio	0,37	0,3	0,35	0,26
Operating Profit Margin	38,97 %	20,09 %	0,38 %	16,03 %
Current Ratio	0,14	1,34	1,22	1,5
Quick Ratio	0,14	1,34	1,22	1,5
Equity Ratio	0,52	0,74	0,69	0,72
Gross Profit Margin	94,1 %	100 %	100 %	100 %