ET EIENDOM AS

3138 SKALLESTAD

Finances

Return on Equity

44,32 %

Current Ratio

0,34

Debt-to-Equity Ratio

1,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 846 000	71 064 000	64 219 000	62 690 000
Net Income	7 715 000	9 642 000	6 412 000	4 588 000
Total Assets	43 442 000	55 985 000	55 774 000	53 428 000
Total Equity	17 408 000	11 904 000	12 062 000	11 799 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 846 000	71 064 000	64 219 000	62 690 000
Expenditure	2 032 000	55 686 000	53 214 000	53 913 000
Operating Profit	3 997 000	13 855 000	9 602 000	7 234 000
Financial Income	5 771 000	11 000	4 000	9 000
Financial Costs	1 506 000	1 502 000	1 383 000	1 350 000
Financial Balance	4 265 000	−1 491 000	−1 379 000	−1 341 000
Earnings Before Tax	8 261 000	12 364 000	8 224 000	5 893 000
Tax	546 000	2 722 000	1 812 000	1 305 000
Net Income	7 715 000	9 642 000	6 412 000	4 588 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	42 902 000	40 705 000	43 576 000	42 784 000
Total Current Assets	540 000	15 280 000	12 198 000	10 644 000
Total Assets	43 442 000	55 985 000	55 774 000	53 428 000
Total Retained Equity	14 908 000	9 404 000	9 562 000	9 299 000
Total Equity	17 408 000	11 904 000	12 062 000	11 799 000
Total Long-Term Debt	24 424 000	30 167 000	33 238 000	32 525 000
Total Current Debt	1 610 000	13 915 000	10 475 000	9 104 000
Total Equity and Debt	43 442 000	55 985 000	55 774 000	53 428 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	58 478 000	58 112 000	56 942 000
Other Income	7 846 000	12 586 000	6 107 000	5 747 000
Revenue	7 846 000	71 064 000	64 219 000	62 690 000
Cost of Goods Sold	0	14 925 000	15 269 000	14 930 000
Salary Costs	134 000	27 376 000	26 437 000	27 282 000
Depreciation	1 167 000	3 444 000	3 143 000	2 819 000
Impairment	0	0	0	0
Expenditure	2 032 000	55 686 000	53 214 000	53 913 000
Operating Profit	3 997 000	13 855 000	9 602 000	7 234 000
Financial Income	5 771 000	11 000	4 000	9 000
Financial Costs	1 506 000	1 502 000	1 383 000	1 350 000
Financial Balance	4 265 000	−1 491 000	−1 379 000	−1 341 000
Dividends	0	4 800 000	1 400 000	0
Net Income	7 715 000	9 642 000	6 412 000	4 588 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 175 000	10 751 000	11 327 000	11 903 000
Machinery and Plant Facilities	8 320 000	8 724 000	9 773 000	10 209 000
Fixtures	347 000	7 090 000	8 257 000	6 353 000
Total Tangible Assets	32 902 000	40 703 000	43 575 000	42 762 000
Total Fiancial Fixed Assets	10 000 000	2 000	2 000	22 000
Total Fixed Assets	42 902 000	40 705 000	43 576 000	42 784 000
Stock	0	2 375 000	2 138 000	2 069 000
Total Investments	0	0	0	0
Cash, Bank	201 000	5 084 000	5 724 000	3 807 000
Total Current Assets	540 000	15 280 000	12 198 000	10 644 000
Total Assets	43 442 000	55 985 000	55 774 000	53 428 000
Total Equity	17 408 000	11 904 000	12 062 000	11 799 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 424 000	30 167 000	33 238 000	32 525 000
Creditors	61 000	1 184 000	1 495 000	1 378 000
Unpaid Taxes	141 000	2 437 000	2 639 000	2 538 000
Dividends	0	4 800 000	1 400 000	0
Other Current Debt	547 000	3 733 000	3 114 000	3 819 000
Total Current Debt	1 610 000	13 915 000	10 475 000	9 104 000
Total Equity and Debt	43 442 000	55 985 000	55 774 000	53 428 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,32 %	81 %	53,16 %	38,88 %
Debt-to-Equity Ratio	1,4	2,53	2,76	2,76
Operating Profit Margin	50,94 %	19,5 %	14,95 %	11,54 %
Current Ratio	0,34	1,1	1,16	1,17
Quick Ratio	0,34	1,32	1,46	1,51
Equity Ratio	0,4	0,21	0,22	0,22
Gross Profit Margin	100 %	79 %	76,22 %	76,18 %