ESTATOR EIENDOMSMEGLING AS

1400 SKI

Finances

Share Ownership

Return on Equity

3,64 %

Current Ratio

3,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 208 000	8 807 000	8 224 000	9 116 000
Net Income	91 000	939 000	678 000	712 000
Total Assets	3 733 000	4 629 000	4 244 000	3 334 000
Total Equity	2 498 000	2 407 000	2 218 000	2 041 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 208 000	8 807 000	8 224 000	9 116 000
Expenditure	8 148 000	7 635 000	7 419 000	8 303 000
Operating Profit	60 000	1 172 000	804 000	812 000
Financial Income	85 000	55 000	90 000	126 000
Financial Costs	21 000	21 000	22 000	21 000
Financial Balance	64 000	34 000	68 000	105 000
Earnings Before Tax	124 000	1 207 000	873 000	917 000
Tax	33 000	268 000	195 000	205 000
Net Income	91 000	939 000	678 000	712 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	3 733 000	4 629 000	4 244 000	3 334 000
Total Assets	3 733 000	4 629 000	4 244 000	3 334 000
Total Retained Equity	2 398 000	2 307 000	2 118 000	1 941 000
Total Equity	2 498 000	2 407 000	2 218 000	2 041 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 235 000	2 222 000	2 026 000	1 294 000
Total Equity and Debt	3 733 000	4 629 000	4 244 000	3 334 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 208 000	8 807 000	8 197 000	9 116 000
Other Income	0	0	27 000	0
Revenue	8 208 000	8 807 000	8 224 000	9 116 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 687 000	4 391 000	4 139 000	4 496 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	8 148 000	7 635 000	7 419 000	8 303 000
Operating Profit	60 000	1 172 000	804 000	812 000
Financial Income	85 000	55 000	90 000	126 000
Financial Costs	21 000	21 000	22 000	21 000
Financial Balance	64 000	34 000	68 000	105 000
Dividends	0	0	0	0
Net Income	91 000	939 000	678 000	712 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 416 000	3 233 000	1 912 000	1 960 000
Total Current Assets	3 733 000	4 629 000	4 244 000	3 334 000
Total Assets	3 733 000	4 629 000	4 244 000	3 334 000
Total Equity	2 498 000	2 407 000	2 218 000	2 041 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	64 000	120 000	173 000	108 000
Unpaid Taxes	758 000	738 000	821 000	609 000
Dividends	0	0	0	0
Other Current Debt	380 000	345 000	337 000	396 000
Total Current Debt	1 235 000	2 222 000	2 026 000	1 294 000
Total Equity and Debt	3 733 000	4 629 000	4 244 000	3 334 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,64 %	39,01 %	30,57 %	34,88 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,73 %	13,31 %	9,78 %	8,91 %
Current Ratio	3,02	2,08	2,09	2,58
Quick Ratio	3,02	2,08	2,09	2,58
Equity Ratio	0,67	0,52	0,52	0,61
Gross Profit Margin	100 %	100 %	100 %	100 %