ESSEN EIENDOM AS

1820 SPYDEBERG

Finances

Return on Equity

38,61 %

Current Ratio

2,44

Debt-to-Equity Ratio

30,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	937 000	860 000	792 000	902 000
Net Income	100 000	−35 000	219 000	27 000
Total Assets	8 227 000	5 555 000	5 794 000	5 933 000
Total Equity	259 000	160 000	194 000	−31 000

Income (NOK)	2022	2021	2020	2019
Revenue	937 000	860 000	792 000	902 000
Expenditure	526 000	517 000	530 000	578 000
Operating Profit	410 000	343 000	262 000	323 000
Financial Income	1 000	0	0	0
Financial Costs	283 000	387 000	5 000	267 000
Financial Balance	−282 000	−387 000	−5 000	−267 000
Earnings Before Tax	128 000	−45 000	257 000	57 000
Tax	28 000	−10 000	38 000	30 000
Net Income	100 000	−35 000	219 000	27 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 955 000	5 538 000	5 757 000	5 859 000
Total Current Assets	271 000	16 000	36 000	73 000
Total Assets	8 227 000	5 555 000	5 794 000	5 933 000
Total Retained Equity	159 000	60 000	94 000	−131 000
Total Equity	259 000	160 000	194 000	−31 000
Total Long-Term Debt	7 857 000	5 280 000	5 411 000	5 805 000
Total Current Debt	111 000	115 000	188 000	159 000
Total Equity and Debt	8 227 000	5 555 000	5 794 000	5 933 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 000	0	22 000	78 000
Other Income	929 000	860 000	770 000	824 000
Revenue	937 000	860 000	792 000	902 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	8 000	210 000
Depreciation	261 000	219 000	217 000	212 000
Impairment	0	0	0	0
Expenditure	526 000	517 000	530 000	578 000
Operating Profit	410 000	343 000	262 000	323 000
Financial Income	1 000	0	0	0
Financial Costs	283 000	387 000	5 000	267 000
Financial Balance	−282 000	−387 000	−5 000	−267 000
Dividends	0	0	0	0
Net Income	100 000	−35 000	219 000	27 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 097 000	5 188 000	5 400 000	5 514 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	36 000	22 000	30 000	18 000
Total Tangible Assets	6 133 000	5 211 000	5 430 000	5 532 000
Total Fiancial Fixed Assets	1 822 000	328 000	328 000	328 000
Total Fixed Assets	7 955 000	5 538 000	5 757 000	5 859 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	255 000	0	0	35 000
Total Current Assets	271 000	16 000	36 000	73 000
Total Assets	8 227 000	5 555 000	5 794 000	5 933 000
Total Equity	259 000	160 000	194 000	−31 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 857 000	5 280 000	5 411 000	5 805 000
Creditors	36 000	0	1 000	4 000
Unpaid Taxes	32 000	31 000	0	86 000
Dividends	0	0	0	0
Other Current Debt	0	0	25 000	9 000
Total Current Debt	111 000	115 000	188 000	159 000
Total Equity and Debt	8 227 000	5 555 000	5 794 000	5 933 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,61 %	−21,88 %	112,89 %	−87,1 %
Debt-to-Equity Ratio	30,34	33	27,89	−187,26
Operating Profit Margin	43,76 %	39,88 %	33,08 %	35,81 %
Current Ratio	2,44	0,14	0,19	0,46
Quick Ratio	2,44	0,14	0,19	0,46
Equity Ratio	0,03	0,03	0,03	−0,01
Gross Profit Margin	100 %	100 %	100 %	100 %