BRØDRENE ERIKSEN EIENDOM AS

1788 HALDEN

Finances

Return on Equity

21,3 %

Current Ratio

1,01

Debt-to-Equity Ratio

1,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 763 000	5 221 000	3 661 000	3 457 000
Net Income	2 936 000	2 702 000	1 876 000	1 284 000
Total Assets	36 458 000	44 660 000	29 140 000	28 734 000
Total Equity	13 782 000	12 846 000	10 145 000	9 768 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 763 000	5 221 000	3 661 000	3 457 000
Expenditure	2 276 000	2 165 000	2 060 000	2 043 000
Operating Profit	1 488 000	3 056 000	1 601 000	1 414 000
Financial Income	2 740 000	1 039 000	1 505 000	1 003 000
Financial Costs	1 029 000	632 000	701 000	780 000
Financial Balance	1 711 000	407 000	804 000	223 000
Earnings Before Tax	3 200 000	3 464 000	2 406 000	1 637 000
Tax	264 000	762 000	529 000	353 000
Net Income	2 936 000	2 702 000	1 876 000	1 284 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	33 140 000	43 430 000	26 974 000	26 953 000
Total Current Assets	3 318 000	1 231 000	2 166 000	1 781 000
Total Assets	36 458 000	44 660 000	29 140 000	28 734 000
Total Retained Equity	13 182 000	12 246 000	9 545 000	9 168 000
Total Equity	13 782 000	12 846 000	10 145 000	9 768 000
Total Long-Term Debt	19 396 000	30 296 000	16 265 000	16 930 000
Total Current Debt	3 280 000	1 518 000	2 731 000	2 036 000
Total Equity and Debt	36 458 000	44 660 000	29 140 000	28 734 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	51 000	52 000	108 000	23 000
Other Income	3 713 000	5 169 000	3 553 000	3 434 000
Revenue	3 763 000	5 221 000	3 661 000	3 457 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 680 000	1 535 000	1 397 000	1 426 000
Depreciation	282 000	282 000	279 000	273 000
Impairment	0	0	0	0
Expenditure	2 276 000	2 165 000	2 060 000	2 043 000
Operating Profit	1 488 000	3 056 000	1 601 000	1 414 000
Financial Income	2 740 000	1 039 000	1 505 000	1 003 000
Financial Costs	1 029 000	632 000	701 000	780 000
Financial Balance	1 711 000	407 000	804 000	223 000
Dividends	2 000 000	0	1 500 000	0
Net Income	2 936 000	2 702 000	1 876 000	1 284 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 596 000	8 823 000	9 346 000	9 270 000
Machinery and Plant Facilities	189 000	244 000	299 000	354 000
Fixtures	0	0	0	0
Total Tangible Assets	8 785 000	9 067 000	9 645 000	9 624 000
Total Fiancial Fixed Assets	24 355 000	34 363 000	17 329 000	17 329 000
Total Fixed Assets	33 140 000	43 430 000	26 974 000	26 953 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	489 000	24 000	294 000	428 000
Total Current Assets	3 318 000	1 231 000	2 166 000	1 781 000
Total Assets	36 458 000	44 660 000	29 140 000	28 734 000
Total Equity	13 782 000	12 846 000	10 145 000	9 768 000
Short-Term Group Debt	400 000	600 000	1 750 000	1 150 000
Total Long-Term Debt	19 396 000	30 296 000	16 265 000	16 930 000
Creditors	19 000	25 000	81 000	217 000
Unpaid Taxes	361 000	251 000	243 000	186 000
Dividends	2 000 000	0	1 500 000	0
Other Current Debt	173 000	181 000	134 000	135 000
Total Current Debt	3 280 000	1 518 000	2 731 000	2 036 000
Total Equity and Debt	36 458 000	44 660 000	29 140 000	28 734 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,3 %	21,03 %	18,49 %	13,14 %
Debt-to-Equity Ratio	1,41	2,36	1,6	1,73
Operating Profit Margin	39,54 %	58,53 %	43,73 %	40,9 %
Current Ratio	1,01	0,81	0,79	0,87
Quick Ratio	1,01	0,81	0,79	0,87
Equity Ratio	0,38	0,29	0,35	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %