EIENDOM OG VAKTMESTERSERVICE AS

2320 FURNES

Finances

Share Ownership

Return on Equity

9,46 %

Current Ratio

0,97

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	495 000	526 000	506 000	538 000
Net Income	148 000	154 000	171 000	182 000
Total Assets	1 807 000	1 729 000	1 806 000	1 787 000
Total Equity	1 565 000	1 524 000	1 570 000	1 399 000

Income (NOK)	2022	2021	2020	2019
Revenue	495 000	526 000	506 000	538 000
Expenditure	307 000	328 000	281 000	293 000
Operating Profit	188 000	198 000	226 000	245 000
Financial Income	0	1 000	1 000	1 000
Financial Costs	0	0	7 000	13 000
Financial Balance	0	1 000	−6 000	−12 000
Earnings Before Tax	188 000	199 000	219 000	233 000
Tax	41 000	45 000	48 000	51 000
Net Income	148 000	154 000	171 000	182 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 573 000	1 579 000	1 605 000	1 631 000
Total Current Assets	233 000	150 000	201 000	156 000
Total Assets	1 807 000	1 729 000	1 806 000	1 787 000
Total Retained Equity	1 365 000	1 324 000	1 370 000	1 199 000
Total Equity	1 565 000	1 524 000	1 570 000	1 399 000
Total Long-Term Debt	1 000	0	91 000	212 000
Total Current Debt	241 000	205 000	145 000	176 000
Total Equity and Debt	1 807 000	1 729 000	1 806 000	1 787 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	495 000	526 000	506 000	538 000
Revenue	495 000	526 000	506 000	538 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	6 000	26 000	26 000	26 000
Impairment	0	0	0	0
Expenditure	307 000	328 000	281 000	293 000
Operating Profit	188 000	198 000	226 000	245 000
Financial Income	0	1 000	1 000	1 000
Financial Costs	0	0	7 000	13 000
Financial Balance	0	1 000	−6 000	−12 000
Dividends	0	0	0	0
Net Income	148 000	154 000	171 000	182 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 571 000	1 571 000	1 571 000	1 571 000
Machinery and Plant Facilities	3 000	0	0	0
Fixtures	0	9 000	35 000	61 000
Total Tangible Assets	1 573 000	1 579 000	1 605 000	1 631 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 573 000	1 579 000	1 605 000	1 631 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	233 000	144 000	195 000	156 000
Total Current Assets	233 000	150 000	201 000	156 000
Total Assets	1 807 000	1 729 000	1 806 000	1 787 000
Total Equity	1 565 000	1 524 000	1 570 000	1 399 000
Short-Term Group Debt	109 000	0	0	0
Total Long-Term Debt	1 000	0	91 000	212 000
Creditors	32 000	4 000	36 000	32 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	62 000	152 000	57 000	101 000
Total Current Debt	241 000	205 000	145 000	176 000
Total Equity and Debt	1 807 000	1 729 000	1 806 000	1 787 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,46 %	10,1 %	10,89 %	13,01 %
Debt-to-Equity Ratio	0	0	0,06	0,15
Operating Profit Margin	37,98 %	37,64 %	44,66 %	45,54 %
Current Ratio	0,97	0,73	1,39	0,89
Quick Ratio	0,97	0,73	1,39	0,89
Equity Ratio	0,87	0,88	0,87	0,78
Gross Profit Margin	100 %	100 %	100 %	100 %