EIENDOMSSELSKAPET DROGNESTOPPEN AS

2150 ÅRNES

Finances

Share Ownership

Return on Equity

2,89 %

Current Ratio

64,17

Debt-to-Equity Ratio

4,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 368 000	1 139 000	1 394 000	1 548 000
Net Income	85 000	276 000	752 000	800 000
Total Assets	15 177 000	14 971 000	18 393 000	5 733 000
Total Equity	2 939 000	2 854 000	6 120 000	5 368 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 368 000	1 139 000	1 394 000	1 548 000
Expenditure	756 000	445 000	375 000	521 000
Operating Profit	612 000	694 000	1 019 000	1 027 000
Financial Income	3 000	4 000	4 000	6 000
Financial Costs	507 000	345 000	60 000	6 000
Financial Balance	−504 000	−341 000	−56 000	0
Earnings Before Tax	109 000	353 000	964 000	1 026 000
Tax	24 000	78 000	212 000	226 000
Net Income	85 000	276 000	752 000	800 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 765 000	1 832 000	1 902 000	4 939 000
Total Current Assets	13 412 000	13 139 000	16 491 000	794 000
Total Assets	15 177 000	14 971 000	18 393 000	5 733 000
Total Retained Equity	2 739 000	2 654 000	5 920 000	5 168 000
Total Equity	2 939 000	2 854 000	6 120 000	5 368 000
Total Long-Term Debt	12 029 000	12 032 000	12 033 000	33 000
Total Current Debt	209 000	85 000	240 000	331 000
Total Equity and Debt	15 177 000	14 971 000	18 393 000	5 733 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 368 000	1 139 000	1 394 000	1 548 000
Revenue	1 368 000	1 139 000	1 394 000	1 548 000
Cost of Goods Sold	2 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	67 000	70 000	70 000	79 000
Impairment	0	0	0	0
Expenditure	756 000	445 000	375 000	521 000
Operating Profit	612 000	694 000	1 019 000	1 027 000
Financial Income	3 000	4 000	4 000	6 000
Financial Costs	507 000	345 000	60 000	6 000
Financial Balance	−504 000	−341 000	−56 000	0
Dividends	0	3 541 000	0	0
Net Income	85 000	276 000	752 000	800 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 765 000	1 832 000	1 902 000	1 972 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 765 000	1 832 000	1 902 000	1 972 000
Total Fiancial Fixed Assets	0	0	0	2 967 000
Total Fixed Assets	1 765 000	1 832 000	1 902 000	4 939 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	328 000	67 000	2 399 000	20 000
Total Current Assets	13 412 000	13 139 000	16 491 000	794 000
Total Assets	15 177 000	14 971 000	18 393 000	5 733 000
Total Equity	2 939 000	2 854 000	6 120 000	5 368 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 029 000	12 032 000	12 033 000	33 000
Creditors	45 000	6 000	11 000	48 000
Unpaid Taxes	0	0	0	57 000
Dividends	0	3 541 000	0	0
Other Current Debt	138 000	2 000	16 000	0
Total Current Debt	209 000	85 000	240 000	331 000
Total Equity and Debt	15 177 000	14 971 000	18 393 000	5 733 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,89 %	9,67 %	12,29 %	14,9 %
Debt-to-Equity Ratio	4,09	4,22	1,97	0,01
Operating Profit Margin	44,74 %	60,93 %	73,1 %	66,34 %
Current Ratio	64,17	154,58	68,71	2,4
Quick Ratio	64,17	154,58	68,71	2,4
Equity Ratio	0,19	0,19	0,33	0,94
Gross Profit Margin	99,85 %	100 %	100 %	100 %