EMINENT EIENDOMSMEGLING LILLEHAMMER AS

2609 LILLEHAMMER

Finances

Return on Equity

101,22 %

Current Ratio

1,41

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	38 176 000	54 200 000	41 708 000	30 271 000
Net Income	4 069 000	9 075 000	4 290 000	437 000
Total Assets	13 537 000	19 462 000	15 123 000	7 585 000
Total Equity	4 020 000	5 431 000	5 643 000	2 438 000

Income (NOK)	2022	2021	2020	2019
Revenue	38 176 000	54 200 000	41 708 000	30 271 000
Expenditure	33 526 000	42 507 000	35 905 000	29 588 000
Operating Profit	4 650 000	11 693 000	5 802 000	683 000
Financial Income	417 000	2 000	66 000	148 000
Financial Costs	65 000	24 000	165 000	235 000
Financial Balance	352 000	−22 000	−99 000	−87 000
Earnings Before Tax	5 003 000	11 671 000	5 704 000	596 000
Tax	934 000	2 596 000	1 414 000	160 000
Net Income	4 069 000	9 075 000	4 290 000	437 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	125 000	128 000	196 000	243 000
Total Current Assets	13 413 000	19 334 000	14 927 000	7 342 000
Total Assets	13 537 000	19 462 000	15 123 000	7 585 000
Total Retained Equity	3 126 000	4 537 000	4 663 000	1 438 000
Total Equity	4 020 000	5 431 000	5 643 000	2 438 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 518 000	14 032 000	9 480 000	5 147 000
Total Equity and Debt	13 537 000	19 462 000	15 123 000	7 585 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 662 000	53 687 000	41 316 000	29 828 000
Other Income	514 000	513 000	392 000	443 000
Revenue	38 176 000	54 200 000	41 708 000	30 271 000
Cost of Goods Sold	6 061 000	8 690 000	6 687 000	6 177 000
Salary Costs	20 576 000	25 230 000	21 255 000	16 464 000
Depreciation	54 000	68 000	88 000	96 000
Impairment	0	0	0	0
Expenditure	33 526 000	42 507 000	35 905 000	29 588 000
Operating Profit	4 650 000	11 693 000	5 802 000	683 000
Financial Income	417 000	2 000	66 000	148 000
Financial Costs	65 000	24 000	165 000	235 000
Financial Balance	352 000	−22 000	−99 000	−87 000
Dividends	2 000 000	0	0	0
Net Income	4 069 000	9 075 000	4 290 000	437 000

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	120 000	123 000	191 000	238 000
Total Tangible Assets	120 000	123 000	191 000	238 000
Total Fiancial Fixed Assets	5 000	5 000	5 000	5 000
Total Fixed Assets	125 000	128 000	196 000	243 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 653 000	4 925 000	7 015 000	905 000
Total Current Assets	13 413 000	19 334 000	14 927 000	7 342 000
Total Assets	13 537 000	19 462 000	15 123 000	7 585 000
Total Equity	4 020 000	5 431 000	5 643 000	2 438 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	650 000	866 000	1 548 000	885 000
Unpaid Taxes	1 665 000	2 659 000	3 120 000	1 673 000
Dividends	2 000 000	0	0	0
Other Current Debt	4 268 000	7 910 000	3 399 000	2 430 000
Total Current Debt	9 518 000	14 032 000	9 480 000	5 147 000
Total Equity and Debt	13 537 000	19 462 000	15 123 000	7 585 000

Financial indicators	2022	2021	2020	2019
Return on Equity	101,22 %	167,1 %	76,02 %	17,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,18 %	21,57 %	13,91 %	2,26 %
Current Ratio	1,41	1,38	1,57	1,43
Quick Ratio	1,41	1,38	1,57	1,43
Equity Ratio	0,3	0,28	0,37	0,32
Gross Profit Margin	84,12 %	83,97 %	83,97 %	79,59 %