S 17 EIENDOM AS

2821 GJØVIK

Finances

Share Ownership

Return on Equity

29,18 %

Current Ratio

1,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 915 000	1 059 000	1 135 000	1 402 000
Net Income	1 425 000	770 000	805 000	1 033 000
Total Assets	6 971 000	6 039 000	6 031 000	6 295 000
Total Equity	4 884 000	4 959 000	4 939 000	4 934 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 915 000	1 059 000	1 135 000	1 402 000
Expenditure	98 000	72 000	104 000	80 000
Operating Profit	1 817 000	987 000	1 032 000	1 322 000
Financial Income	10 000	0	1 000	2 000
Financial Costs	0	0	1 000	0
Financial Balance	10 000	0	0	2 000
Earnings Before Tax	1 827 000	987 000	1 032 000	1 324 000
Tax	402 000	217 000	228 000	291 000
Net Income	1 425 000	770 000	805 000	1 033 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 557 000	4 558 000	4 559 000	4 564 000
Total Current Assets	2 413 000	1 481 000	1 472 000	1 731 000
Total Assets	6 971 000	6 039 000	6 031 000	6 295 000
Total Retained Equity	4 629 000	4 704 000	4 684 000	4 679 000
Total Equity	4 884 000	4 959 000	4 939 000	4 934 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 087 000	1 080 000	1 092 000	1 361 000
Total Equity and Debt	6 971 000	6 039 000	6 031 000	6 295 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 915 000	1 059 000	1 135 000	1 402 000
Revenue	1 915 000	1 059 000	1 135 000	1 402 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	6 000	7 000
Impairment	0	0	0	0
Expenditure	98 000	72 000	104 000	80 000
Operating Profit	1 817 000	987 000	1 032 000	1 322 000
Financial Income	10 000	0	1 000	2 000
Financial Costs	0	0	1 000	0
Financial Balance	10 000	0	0	2 000
Dividends	1 500 000	750 000	800 000	1 000 000
Net Income	1 425 000	770 000	805 000	1 033 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	23 000	24 000	24 000	24 000
Real Eastate	4 534 000	4 534 000	4 534 000	4 534 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	6 000
Total Tangible Assets	4 534 000	4 534 000	4 534 000	4 540 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 557 000	4 558 000	4 559 000	4 564 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 835 000	762 000	895 000	140 000
Total Current Assets	2 413 000	1 481 000	1 472 000	1 731 000
Total Assets	6 971 000	6 039 000	6 031 000	6 295 000
Total Equity	4 884 000	4 959 000	4 939 000	4 934 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	10 000	0	0	0
Unpaid Taxes	175 000	97 000	64 000	61 000
Dividends	1 500 000	750 000	800 000	1 000 000
Other Current Debt	0	17 000	0	8 000
Total Current Debt	2 087 000	1 080 000	1 092 000	1 361 000
Total Equity and Debt	6 971 000	6 039 000	6 031 000	6 295 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,18 %	15,53 %	16,3 %	20,94 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	94,88 %	93,2 %	90,93 %	94,29 %
Current Ratio	1,16	1,37	1,35	1,27
Quick Ratio	1,16	1,37	1,35	1,27
Equity Ratio	0,7	0,82	0,82	0,78
Gross Profit Margin	100 %	100 %	100 %	100 %