EIENDOM OG UTLEIE AS

9515 ALTA

Finances

Share Ownership

Return on Equity

12,19 %

Current Ratio

6,69

Debt-to-Equity Ratio

0,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 083 000	991 000	879 000	679 000
Net Income	357 000	242 000	323 000	−59 000
Total Assets	4 215 000	4 001 000	3 775 000	3 749 000
Total Equity	2 929 000	2 573 000	2 331 000	2 008 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 083 000	991 000	879 000	679 000
Expenditure	587 000	631 000	409 000	701 000
Operating Profit	495 000	361 000	470 000	−23 000
Financial Income	0	0	0	1 000
Financial Costs	34 000	63 000	56 000	54 000
Financial Balance	−34 000	−63 000	−56 000	−53 000
Earnings Before Tax	462 000	298 000	414 000	−75 000
Tax	105 000	56 000	91 000	−16 000
Net Income	357 000	242 000	323 000	−59 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 889 000	2 986 000	3 083 000	3 180 000
Total Current Assets	1 325 000	1 015 000	692 000	569 000
Total Assets	4 215 000	4 001 000	3 775 000	3 749 000
Total Retained Equity	929 000	573 000	331 000	8 000
Total Equity	2 929 000	2 573 000	2 331 000	2 008 000
Total Long-Term Debt	1 088 000	1 227 000	1 365 000	1 437 000
Total Current Debt	198 000	202 000	79 000	304 000
Total Equity and Debt	4 215 000	4 001 000	3 775 000	3 749 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	96 000	0
Other Income	1 083 000	991 000	783 000	679 000
Revenue	1 083 000	991 000	879 000	679 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 000	3 000	−70 000	57 000
Depreciation	97 000	97 000	97 000	74 000
Impairment	0	0	0	0
Expenditure	587 000	631 000	409 000	701 000
Operating Profit	495 000	361 000	470 000	−23 000
Financial Income	0	0	0	1 000
Financial Costs	34 000	63 000	56 000	54 000
Financial Balance	−34 000	−63 000	−56 000	−53 000
Dividends	0	0	0	0
Net Income	357 000	242 000	323 000	−59 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 889 000	2 986 000	3 083 000	3 180 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 889 000	2 986 000	3 083 000	3 180 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 889 000	2 986 000	3 083 000	3 180 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	388 000	39 000	37 000	67 000
Total Current Assets	1 325 000	1 015 000	692 000	569 000
Total Assets	4 215 000	4 001 000	3 775 000	3 749 000
Total Equity	2 929 000	2 573 000	2 331 000	2 008 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 088 000	1 227 000	1 365 000	1 437 000
Creditors	34 000	27 000	−15 000	171 000
Unpaid Taxes	20 000	0	76 000	56 000
Dividends	0	0	0	0
Other Current Debt	35 000	100 000	2 000	77 000
Total Current Debt	198 000	202 000	79 000	304 000
Total Equity and Debt	4 215 000	4 001 000	3 775 000	3 749 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,19 %	9,41 %	13,86 %	−2,94 %
Debt-to-Equity Ratio	0,37	0,48	0,59	0,72
Operating Profit Margin	45,71 %	36,43 %	53,47 %	−3,39 %
Current Ratio	6,69	5,02	8,76	1,87
Quick Ratio	6,69	5,02	8,76	1,87
Equity Ratio	0,69	0,64	0,62	0,54
Gross Profit Margin	100 %	100 %	100 %	100 %