EILERT SUNDTS PLASS AS

2080 EIDSVOLL

Finances

Share Ownership

Return on Equity

2,2 %

Current Ratio

3,34

Debt-to-Equity Ratio

0,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	845 000	830 000	763 000	803 000
Net Income	125 000	219 000	156 000	159 000
Total Assets	8 258 000	8 321 000	8 760 000	8 860 000
Total Equity	5 678 000	5 553 000	5 334 000	5 178 000

Income (NOK)	2022	2021	2020	2019
Revenue	845 000	830 000	763 000	803 000
Expenditure	620 000	529 000	516 000	522 000
Operating Profit	225 000	300 000	247 000	280 000
Financial Income	2 000	13 000	0	7 000
Financial Costs	66 000	32 000	47 000	83 000
Financial Balance	−64 000	−19 000	−47 000	−76 000
Earnings Before Tax	161 000	281 000	200 000	204 000
Tax	35 000	62 000	44 000	45 000
Net Income	125 000	219 000	156 000	159 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 021 000	8 250 000	8 478 000	8 707 000
Total Current Assets	237 000	71 000	281 000	154 000
Total Assets	8 258 000	8 321 000	8 760 000	8 860 000
Total Retained Equity	5 578 000	5 453 000	5 234 000	5 078 000
Total Equity	5 678 000	5 553 000	5 334 000	5 178 000
Total Long-Term Debt	2 509 000	2 709 000	3 412 000	3 670 000
Total Current Debt	71 000	60 000	14 000	12 000
Total Equity and Debt	8 258 000	8 321 000	8 760 000	8 860 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	845 000	830 000	763 000	803 000
Revenue	845 000	830 000	763 000	803 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	228 000	228 000	228 000	228 000
Impairment	0	0	0	0
Expenditure	620 000	529 000	516 000	522 000
Operating Profit	225 000	300 000	247 000	280 000
Financial Income	2 000	13 000	0	7 000
Financial Costs	66 000	32 000	47 000	83 000
Financial Balance	−64 000	−19 000	−47 000	−76 000
Dividends	0	0	0	0
Net Income	125 000	219 000	156 000	159 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 021 000	8 250 000	8 478 000	8 707 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 021 000	8 250 000	8 478 000	8 707 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 021 000	8 250 000	8 478 000	8 707 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	100 000	49 000	161 000	95 000
Total Current Assets	237 000	71 000	281 000	154 000
Total Assets	8 258 000	8 321 000	8 760 000	8 860 000
Total Equity	5 678 000	5 553 000	5 334 000	5 178 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 509 000	2 709 000	3 412 000	3 670 000
Creditors	13 000	0	7 000	5 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	7 000	12 000	7 000	7 000
Total Current Debt	71 000	60 000	14 000	12 000
Total Equity and Debt	8 258 000	8 321 000	8 760 000	8 860 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,2 %	3,94 %	2,92 %	3,07 %
Debt-to-Equity Ratio	0,44	0,49	0,64	0,71
Operating Profit Margin	26,63 %	36,14 %	32,37 %	34,87 %
Current Ratio	3,34	1,18	20,07	12,83
Quick Ratio	3,34	1,18	20,07	12,83
Equity Ratio	0,69	0,67	0,61	0,58
Gross Profit Margin	100 %	100 %	100 %	100 %