EIENDOMSMEGLER 1 OSLO AKERSHUS AS

0181 OSLO

Finances

Return on Equity

28,87 %

Current Ratio

0,78

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	35 698 000	41 845 000	41 760 000	34 455 000
Net Income	9 126 000	14 408 000	11 896 000	3 176 000
Total Assets	57 075 000	64 383 000	69 274 000	58 451 000
Total Equity	31 610 000	31 604 000	31 596 000	31 550 000

Income (NOK)	2022	2021	2020	2019
Revenue	35 698 000	41 845 000	41 760 000	34 455 000
Expenditure	36 242 000	38 887 000	39 376 000	34 483 000
Operating Profit	−545 000	2 959 000	2 383 000	−28 000
Financial Income	12 548 000	15 907 000	13 855 000	5 098 000
Financial Costs	293 000	380 000	974 000	991 000
Financial Balance	12 255 000	15 527 000	12 881 000	4 107 000
Earnings Before Tax	11 709 000	18 486 000	15 264 000	4 079 000
Tax	2 583 000	4 078 000	3 368 000	903 000
Net Income	9 126 000	14 408 000	11 896 000	3 176 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	39 985 000	40 187 000	41 119 000	43 544 000
Total Current Assets	17 090 000	24 196 000	28 155 000	14 908 000
Total Assets	57 075 000	64 383 000	69 274 000	58 451 000
Total Retained Equity	0	0	0	−64 700 000
Total Equity	31 610 000	31 604 000	31 596 000	31 550 000
Total Long-Term Debt	3 500 000	4 623 000	6 448 000	5 213 000
Total Current Debt	21 965 000	28 156 000	31 230 000	21 688 000
Total Equity and Debt	57 075 000	64 383 000	69 274 000	58 451 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	35 148 000	41 136 000	41 382 000	34 387 000
Other Income	550 000	710 000	377 000	68 000
Revenue	35 698 000	41 845 000	41 760 000	34 455 000
Cost of Goods Sold	0	0	0	41 000
Salary Costs	25 528 000	27 720 000	28 858 000	23 122 000
Depreciation	1 202 000	992 000	918 000	50 000
Impairment	0	0	0	0
Expenditure	36 242 000	38 887 000	39 376 000	34 483 000
Operating Profit	−545 000	2 959 000	2 383 000	−28 000
Financial Income	12 548 000	15 907 000	13 855 000	5 098 000
Financial Costs	293 000	380 000	974 000	991 000
Financial Balance	12 255 000	15 527 000	12 881 000	4 107 000
Dividends	9 120 000	14 400 000	11 850 000	0
Net Income	9 126 000	14 408 000	11 896 000	3 176 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	324 000	546 000	777 000	2 472 000
Real Eastate	3 620 000	3 482 000	4 364 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	141 000	259 000	79 000	5 172 000
Total Tangible Assets	3 761 000	3 741 000	4 443 000	5 172 000
Total Fiancial Fixed Assets	35 900 000	35 900 000	35 900 000	35 900 000
Total Fixed Assets	39 985 000	40 187 000	41 119 000	43 544 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 381 000	5 511 000	1 080 000	1 284 000
Total Current Assets	17 090 000	24 196 000	28 155 000	14 908 000
Total Assets	57 075 000	64 383 000	69 274 000	58 451 000
Total Equity	31 610 000	31 604 000	31 596 000	31 550 000
Short-Term Group Debt	3 052 000	360 000	6 166 000	14 486 000
Total Long-Term Debt	3 500 000	4 623 000	6 448 000	5 213 000
Creditors	198 000	617 000	952 000	1 756 000
Unpaid Taxes	1 936 000	1 496 000	1 504 000	1 633 000
Dividends	9 120 000	14 400 000	11 850 000	0
Other Current Debt	5 296 000	7 435 000	9 085 000	3 813 000
Total Current Debt	21 965 000	28 156 000	31 230 000	21 688 000
Total Equity and Debt	57 075 000	64 383 000	69 274 000	58 451 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,87 %	45,59 %	37,65 %	10,07 %
Debt-to-Equity Ratio	0,11	0,15	0,2	0,17
Operating Profit Margin	−1,53 %	7,07 %	5,71 %	−0,08 %
Current Ratio	0,78	0,86	0,9	0,69
Quick Ratio	0,78	0,86	0,9	0,69
Equity Ratio	0,55	0,49	0,46	0,54
Gross Profit Margin	100 %	100 %	100 %	99,88 %