ERFA EIENDOM AS

2067 JESSHEIM

Finances

Share Ownership

Return on Equity

5,43 %

Current Ratio

Debt-to-Equity Ratio

0,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 393 000	5 212 000	5 212 000	4 922 000
Net Income	2 600 000	2 829 000	2 258 000	1 826 000
Total Assets	90 047 000	90 064 000	89 871 000	90 329 000
Total Equity	47 862 000	45 262 000	42 434 000	40 176 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 393 000	5 212 000	5 212 000	4 922 000
Expenditure	1 246 000	1 237 000	1 225 000	1 235 000
Operating Profit	4 148 000	3 975 000	3 987 000	3 687 000
Financial Income	761 000	730 000	169 000	408 000
Financial Costs	1 576 000	1 078 000	1 260 000	1 754 000
Financial Balance	−815 000	−348 000	−1 091 000	−1 346 000
Earnings Before Tax	3 333 000	3 627 000	2 895 000	2 341 000
Tax	733 000	798 000	637 000	515 000
Net Income	2 600 000	2 829 000	2 258 000	1 826 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	87 031 000	87 370 000	86 964 000	87 717 000
Total Current Assets	3 015 000	2 694 000	2 907 000	2 612 000
Total Assets	90 047 000	90 064 000	89 871 000	90 329 000
Total Retained Equity	18 549 000	15 950 000	13 121 000	10 863 000
Total Equity	47 862 000	45 262 000	42 434 000	40 176 000
Total Long-Term Debt	39 181 000	42 235 000	45 039 000	47 766 000
Total Current Debt	3 003 000	2 567 000	2 398 000	2 388 000
Total Equity and Debt	90 047 000	90 064 000	89 871 000	90 329 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 393 000	0	0	0
Other Income	0	5 212 000	5 212 000	4 922 000
Revenue	5 393 000	5 212 000	5 212 000	4 922 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 091 000	1 091 000	1 091 000	1 091 000
Impairment	0	0	0	0
Expenditure	1 246 000	1 237 000	1 225 000	1 235 000
Operating Profit	4 148 000	3 975 000	3 987 000	3 687 000
Financial Income	761 000	730 000	169 000	408 000
Financial Costs	1 576 000	1 078 000	1 260 000	1 754 000
Financial Balance	−815 000	−348 000	−1 091 000	−1 346 000
Dividends	0	0	0	0
Net Income	2 600 000	2 829 000	2 258 000	1 826 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	56 215 000	57 305 000	58 396 000	59 486 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	56 215 000	57 305 000	58 396 000	59 486 000
Total Fiancial Fixed Assets	30 817 000	30 065 000	28 568 000	28 231 000
Total Fixed Assets	87 031 000	87 370 000	86 964 000	87 717 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 489 000	1 238 000	1 625 000	1 205 000
Total Current Assets	3 015 000	2 694 000	2 907 000	2 612 000
Total Assets	90 047 000	90 064 000	89 871 000	90 329 000
Total Equity	47 862 000	45 262 000	42 434 000	40 176 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	39 181 000	42 235 000	45 039 000	47 766 000
Creditors	0	0	0	0
Unpaid Taxes	346 000	290 000	326 000	280 000
Dividends	0	0	0	0
Other Current Debt	1 900 000	1 461 000	1 424 000	1 587 000
Total Current Debt	3 003 000	2 567 000	2 398 000	2 388 000
Total Equity and Debt	90 047 000	90 064 000	89 871 000	90 329 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,43 %	6,25 %	5,32 %	4,55 %
Debt-to-Equity Ratio	0,82	0,93	1,06	1,19
Operating Profit Margin	76,91 %	76,27 %	76,5 %	74,91 %
Current Ratio	1	1,05	1,21	1,09
Quick Ratio	1	1,05	1,21	1,09
Equity Ratio	0,53	0,5	0,47	0,44
Gross Profit Margin	100 %	100 %	100 %	100 %