EIENDOMSFINANS DRIFT AS

0257 OSLO

Finances

Share Ownership

Return on Equity

54,44 %

Current Ratio

1,6

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	133 429 000	121 022 000	104 594 000	115 591 000
Net Income	15 715 000	17 408 000	14 402 000	24 932 000
Total Assets	80 405 000	75 625 000	66 739 000	74 528 000
Total Equity	28 866 000	28 964 000	29 365 000	27 819 000

Income (NOK)	2022	2021	2020	2019
Revenue	133 429 000	121 022 000	104 594 000	115 591 000
Expenditure	112 617 000	97 822 000	85 529 000	87 021 000
Operating Profit	20 813 000	23 200 000	19 065 000	28 569 000
Financial Income	166 000	70 000	231 000	153 000
Financial Costs	5 000	58 000	82 000	51 000
Financial Balance	161 000	12 000	149 000	102 000
Earnings Before Tax	20 974 000	23 212 000	19 214 000	28 671 000
Tax	5 259 000	5 803 000	4 813 000	3 739 000
Net Income	15 715 000	17 408 000	14 402 000	24 932 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 053 000	1 762 000	2 540 000	3 238 000
Total Current Assets	78 352 000	73 863 000	64 200 000	71 290 000
Total Assets	80 405 000	75 625 000	66 739 000	74 528 000
Total Retained Equity	25 566 000	25 664 000	26 065 000	24 519 000
Total Equity	28 866 000	28 964 000	29 365 000	27 819 000
Total Long-Term Debt	2 628 000	0	0	0
Total Current Debt	48 911 000	46 661 000	37 375 000	46 709 000
Total Equity and Debt	80 405 000	75 625 000	66 739 000	74 528 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	133 429 000	121 022 000	104 594 000	115 591 000
Other Income	0	0	0	0
Revenue	133 429 000	121 022 000	104 594 000	115 591 000
Cost of Goods Sold	0	0	0	0
Salary Costs	94 789 000	82 957 000	71 715 000	74 674 000
Depreciation	887 000	1 382 000	1 202 000	483 000
Impairment	0	0	0	0
Expenditure	112 617 000	97 822 000	85 529 000	87 021 000
Operating Profit	20 813 000	23 200 000	19 065 000	28 569 000
Financial Income	166 000	70 000	231 000	153 000
Financial Costs	5 000	58 000	82 000	51 000
Financial Balance	161 000	12 000	149 000	102 000
Dividends	15 000 000	17 000 000	12 000 000	20 578 000
Net Income	15 715 000	17 408 000	14 402 000	24 932 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	523 000	594 000	573 000	578 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 530 000	1 168 000	1 966 000	2 660 000
Total Tangible Assets	1 530 000	1 168 000	1 966 000	2 660 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 053 000	1 762 000	2 540 000	3 238 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	18 935 000	25 832 000	18 365 000	26 294 000
Total Current Assets	78 352 000	73 863 000	64 200 000	71 290 000
Total Assets	80 405 000	75 625 000	66 739 000	74 528 000
Total Equity	28 866 000	28 964 000	29 365 000	27 819 000
Short-Term Group Debt	1 337 000	1 157 000	1 098 000	2 921 000
Total Long-Term Debt	2 628 000	0	0	0
Creditors	1 049 000	470 000	336 000	881 000
Unpaid Taxes	8 654 000	7 004 000	6 202 000	6 177 000
Dividends	15 000 000	17 000 000	12 000 000	20 578 000
Other Current Debt	32 913 000	32 434 000	25 172 000	33 055 000
Total Current Debt	48 911 000	46 661 000	37 375 000	46 709 000
Total Equity and Debt	80 405 000	75 625 000	66 739 000	74 528 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54,44 %	60,1 %	49,04 %	89,62 %
Debt-to-Equity Ratio	0,09	0	0	0
Operating Profit Margin	15,6 %	19,17 %	18,23 %	24,72 %
Current Ratio	1,6	1,58	1,72	1,53
Quick Ratio	1,6	1,58	1,72	1,53
Equity Ratio	0,36	0,38	0,44	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %