EFFEKT EIENDOM AS

1081 OSLO

Finances

Share Ownership

Return on Equity

12,42 %

Current Ratio

6,06

Debt-to-Equity Ratio

4,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 056 000	4 800 000	4 050 000	4 800 000
Net Income	1 589 000	622 000	597 000	740 000
Total Assets	67 891 000	69 569 000	72 572 000	68 619 000
Total Equity	12 799 000	11 210 000	10 588 000	9 991 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 056 000	4 800 000	4 050 000	4 800 000
Expenditure	2 433 000	2 329 000	1 565 000	2 089 000
Operating Profit	3 623 000	2 472 000	2 485 000	2 711 000
Financial Income	44 000	18 000	28 000	49 000
Financial Costs	1 629 000	1 692 000	1 748 000	1 811 000
Financial Balance	−1 585 000	−1 674 000	−1 720 000	−1 762 000
Earnings Before Tax	2 038 000	797 000	765 000	949 000
Tax	448 000	175 000	168 000	209 000
Net Income	1 589 000	622 000	597 000	740 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	62 556 000	63 401 000	64 612 000	65 355 000
Total Current Assets	5 335 000	6 169 000	7 960 000	3 264 000
Total Assets	67 891 000	69 569 000	72 572 000	68 619 000
Total Retained Equity	7 325 000	5 736 000	5 114 000	4 518 000
Total Equity	12 799 000	11 210 000	10 588 000	9 991 000
Total Long-Term Debt	54 212 000	55 927 000	57 602 000	58 314 000
Total Current Debt	880 000	2 433 000	4 383 000	314 000
Total Equity and Debt	67 891 000	69 569 000	72 572 000	68 619 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 056 000	0	0	0
Other Income	0	4 800 000	4 050 000	4 800 000
Revenue	6 056 000	4 800 000	4 050 000	4 800 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 221 000	1 212 000	932 000	917 000
Impairment	0	0	0	0
Expenditure	2 433 000	2 329 000	1 565 000	2 089 000
Operating Profit	3 623 000	2 472 000	2 485 000	2 711 000
Financial Income	44 000	18 000	28 000	49 000
Financial Costs	1 629 000	1 692 000	1 748 000	1 811 000
Financial Balance	−1 585 000	−1 674 000	−1 720 000	−1 762 000
Dividends	0	530 000	3 969 000	0
Net Income	1 589 000	622 000	597 000	740 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	62 556 000	63 401 000	64 612 000	65 355 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	62 556 000	63 401 000	64 612 000	65 355 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	62 556 000	63 401 000	64 612 000	65 355 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 801 000	3 989 000	1 828 000	3 253 000
Total Current Assets	5 335 000	6 169 000	7 960 000	3 264 000
Total Assets	67 891 000	69 569 000	72 572 000	68 619 000
Total Equity	12 799 000	11 210 000	10 588 000	9 991 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	54 212 000	55 927 000	57 602 000	58 314 000
Creditors	61 000	321 000	167 000	266 000
Unpaid Taxes	387 000	269 000	190 000	−29 000
Dividends	0	530 000	3 969 000	0
Other Current Debt	269 000	1 312 000	56 000	77 000
Total Current Debt	880 000	2 433 000	4 383 000	314 000
Total Equity and Debt	67 891 000	69 569 000	72 572 000	68 619 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,42 %	5,55 %	5,64 %	7,41 %
Debt-to-Equity Ratio	4,24	4,99	5,44	5,84
Operating Profit Margin	59,82 %	51,5 %	61,36 %	56,48 %
Current Ratio	6,06	2,54	1,82	10,39
Quick Ratio	6,06	2,54	1,82	10,39
Equity Ratio	0,19	0,16	0,15	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %