EIENDOM NORGE

0151 OSLO

Finances

Return on Equity

18,26 %

Current Ratio

1,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 060 000	11 003 000	9 113 000	11 293 000
Net Income	929 000	1 321 000	364 000	526 000
Total Assets	13 005 000	11 763 000	10 283 000	10 262 000
Total Equity	5 087 000	4 158 000	2 837 000	2 473 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 060 000	11 003 000	9 113 000	11 293 000
Expenditure	11 140 000	9 684 000	8 999 000	10 756 000
Operating Profit	920 000	1 320 000	114 000	537 000
Financial Income	9 000	1 000	253 000	6 000
Financial Costs	0	0	4 000	17 000
Financial Balance	9 000	1 000	249 000	−11 000
Earnings Before Tax	929 000	1 321 000	364 000	526 000
Tax	0	0	0	0
Net Income	929 000	1 321 000	364 000	526 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 479 000	3 429 000	3 201 000	3 235 000
Total Current Assets	9 526 000	8 334 000	7 082 000	7 027 000
Total Assets	13 005 000	11 763 000	10 283 000	10 262 000
Total Retained Equity	5 087 000	4 158 000	2 837 000	2 473 000
Total Equity	5 087 000	4 158 000	2 837 000	2 473 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 918 000	7 604 000	7 446 000	7 789 000
Total Equity and Debt	13 005 000	11 763 000	10 283 000	10 262 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 657 000	10 641 000	8 783 000	10 931 000
Other Income	403 000	363 000	330 000	362 000
Revenue	12 060 000	11 003 000	9 113 000	11 293 000
Cost of Goods Sold	3 081 000	1 572 000	874 000	1 747 000
Salary Costs	5 511 000	5 200 000	5 509 000	5 295 000
Depreciation	152 000	361 000	345 000	172 000
Impairment	0	0	0	0
Expenditure	11 140 000	9 684 000	8 999 000	10 756 000
Operating Profit	920 000	1 320 000	114 000	537 000
Financial Income	9 000	1 000	253 000	6 000
Financial Costs	0	0	4 000	17 000
Financial Balance	9 000	1 000	249 000	−11 000
Dividends	0	0	0	0
Net Income	929 000	1 321 000	364 000	526 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	208 000	358 000	337 000	666 000
Total Intangible Assets	208 000	358 000	337 000	666 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	85 000	0	8 000	24 000
Total Tangible Assets	85 000	0	8 000	24 000
Total Fiancial Fixed Assets	3 186 000	3 070 000	2 856 000	2 545 000
Total Fixed Assets	3 479 000	3 429 000	3 201 000	3 235 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 666 000	2 375 000	2 841 000	510 000
Total Current Assets	9 526 000	8 334 000	7 082 000	7 027 000
Total Assets	13 005 000	11 763 000	10 283 000	10 262 000
Total Equity	5 087 000	4 158 000	2 837 000	2 473 000
Short-Term Group Debt	206 000	488 000	348 000	0
Total Long-Term Debt	0	0	0	0
Creditors	162 000	97 000	86 000	416 000
Unpaid Taxes	1 437 000	1 518 000	1 197 000	1 423 000
Dividends	0	0	0	0
Other Current Debt	6 114 000	5 501 000	5 815 000	5 950 000
Total Current Debt	7 918 000	7 604 000	7 446 000	7 789 000
Total Equity and Debt	13 005 000	11 763 000	10 283 000	10 262 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,26 %	31,77 %	12,83 %	21,27 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,63 %	12 %	1,25 %	4,76 %
Current Ratio	1,2	1,1	0,95	0,9
Quick Ratio	1,2	1,1	0,95	0,9
Equity Ratio	0,39	0,35	0,28	0,24
Gross Profit Margin	74,45 %	85,71 %	90,41 %	84,53 %