EA EIENDOM AS

4636 KRISTIANSAND S

Finances

Return on Equity

13,17 %

Current Ratio

2,1

Debt-to-Equity Ratio

0,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	661 000	630 000	662 000	692 000
Net Income	362 000	480 000	316 000	397 000
Total Assets	4 229 000	4 103 000	4 173 000	4 540 000
Total Equity	2 749 000	2 387 000	2 107 000	2 090 000

Income (NOK)	2022	2021	2020	2019
Revenue	661 000	630 000	662 000	692 000
Expenditure	152 000	124 000	212 000	124 000
Operating Profit	508 000	506 000	450 000	568 000
Financial Income	0	114 000	0	0
Financial Costs	44 000	36 000	45 000	59 000
Financial Balance	−44 000	78 000	−45 000	−59 000
Earnings Before Tax	464 000	584 000	406 000	509 000
Tax	102 000	104 000	89 000	112 000
Net Income	362 000	480 000	316 000	397 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 678 000	3 745 000	3 811 000	3 877 000
Total Current Assets	551 000	359 000	362 000	663 000
Total Assets	4 229 000	4 103 000	4 173 000	4 540 000
Total Retained Equity	2 714 000	2 352 000	2 072 000	2 055 000
Total Equity	2 749 000	2 387 000	2 107 000	2 090 000
Total Long-Term Debt	1 217 000	1 479 000	1 739 000	1 999 000
Total Current Debt	263 000	238 000	326 000	451 000
Total Equity and Debt	4 229 000	4 103 000	4 173 000	4 540 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	661 000	630 000	662 000	692 000
Revenue	661 000	630 000	662 000	692 000
Cost of Goods Sold	0	0	0	0
Salary Costs	11 000	0	0	0
Depreciation	66 000	66 000	66 000	66 000
Impairment	0	0	0	0
Expenditure	152 000	124 000	212 000	124 000
Operating Profit	508 000	506 000	450 000	568 000
Financial Income	0	114 000	0	0
Financial Costs	44 000	36 000	45 000	59 000
Financial Balance	−44 000	78 000	−45 000	−59 000
Dividends	0	0	0	0
Net Income	362 000	480 000	316 000	397 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 268 000	3 335 000	3 401 000	3 467 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 268 000	3 335 000	3 401 000	3 467 000
Total Fiancial Fixed Assets	410 000	410 000	410 000	410 000
Total Fixed Assets	3 678 000	3 745 000	3 811 000	3 877 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	502 000	250 000	294 000	498 000
Total Current Assets	551 000	359 000	362 000	663 000
Total Assets	4 229 000	4 103 000	4 173 000	4 540 000
Total Equity	2 749 000	2 387 000	2 107 000	2 090 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 217 000	1 479 000	1 739 000	1 999 000
Creditors	0	0	22 000	3 000
Unpaid Taxes	146 000	132 000	103 000	161 000
Dividends	0	0	0	0
Other Current Debt	13 000	1 000	113 000	176 000
Total Current Debt	263 000	238 000	326 000	451 000
Total Equity and Debt	4 229 000	4 103 000	4 173 000	4 540 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,17 %	20,11 %	15 %	19 %
Debt-to-Equity Ratio	0,44	0,62	0,83	0,96
Operating Profit Margin	76,85 %	80,32 %	67,98 %	82,08 %
Current Ratio	2,1	1,51	1,11	1,47
Quick Ratio	2,1	1,51	1,11	1,47
Equity Ratio	0,65	0,58	0,5	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %