ENSJØVEIEN 23 B AS

0256 OSLO

Finances

Share Ownership

Return on Equity

4,46 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 889 000	4 523 000	4 530 000	3 866 000
Net Income	2 043 000	1 532 000	1 214 000	614 000
Total Assets	52 236 000	52 450 000	50 814 000	50 907 000
Total Equity	45 854 000	46 285 000	46 660 000	46 781 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 889 000	4 523 000	4 530 000	3 866 000
Expenditure	2 357 000	2 569 000	2 993 000	3 150 000
Operating Profit	2 532 000	1 954 000	1 537 000	716 000
Financial Income	91 000	10 000	20 000	71 000
Financial Costs	4 000	0	0	0
Financial Balance	87 000	10 000	20 000	71 000
Earnings Before Tax	2 619 000	1 964 000	1 558 000	788 000
Tax	576 000	432 000	343 000	174 000
Net Income	2 043 000	1 532 000	1 214 000	614 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 330 000	42 738 000	42 757 000	44 359 000
Total Current Assets	5 906 000	9 712 000	8 056 000	6 548 000
Total Assets	52 236 000	52 450 000	50 814 000	50 907 000
Total Retained Equity	37 475 000	37 906 000	38 282 000	38 403 000
Total Equity	45 854 000	46 285 000	46 660 000	46 781 000
Total Long-Term Debt	950 000	967 000	711 000	820 000
Total Current Debt	5 432 000	5 199 000	3 442 000	3 306 000
Total Equity and Debt	52 236 000	52 450 000	50 814 000	50 907 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 889 000	4 523 000	4 530 000	3 866 000
Revenue	4 889 000	4 523 000	4 530 000	3 866 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 579 000	1 579 000	1 573 000	1 499 000
Impairment	0	0	0	0
Expenditure	2 357 000	2 569 000	2 993 000	3 150 000
Operating Profit	2 532 000	1 954 000	1 537 000	716 000
Financial Income	91 000	10 000	20 000	71 000
Financial Costs	4 000	0	0	0
Financial Balance	87 000	10 000	20 000	71 000
Dividends	0	0	0	0
Net Income	2 043 000	1 532 000	1 214 000	614 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	46 315 000	42 713 000	42 722 000	44 314 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	15 000	25 000	35 000	45 000
Total Tangible Assets	46 330 000	42 738 000	42 757 000	44 359 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	46 330 000	42 738 000	42 757 000	44 359 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	5 906 000	9 712 000	8 056 000	6 548 000
Total Assets	52 236 000	52 450 000	50 814 000	50 907 000
Total Equity	45 854 000	46 285 000	46 660 000	46 781 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	950 000	967 000	711 000	820 000
Creditors	386 000	750 000	53 000	573 000
Unpaid Taxes	324 000	383 000	290 000	119 000
Dividends	0	0	0	0
Other Current Debt	4 723 000	4 065 000	3 099 000	2 615 000
Total Current Debt	5 432 000	5 199 000	3 442 000	3 306 000
Total Equity and Debt	52 236 000	52 450 000	50 814 000	50 907 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,46 %	3,31 %	2,6 %	1,31 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,02
Operating Profit Margin	51,79 %	43,2 %	33,93 %	18,52 %
Current Ratio	1,09	1,87	2,34	1,98
Quick Ratio	1,09	1,87	2,34	1,98
Equity Ratio	0,88	0,88	0,92	0,92
Gross Profit Margin	100 %	100 %	100 %	100 %