DIV.A EIENDOM AS

0357 OSLO

Finances

Return on Equity

−7,95 %

Current Ratio

38,44

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	530 000	1 780 000	863 000	872 000
Net Income	−1 805 000	−1 025 000	373 000	287 000
Total Assets	23 182 000	26 081 000	26 790 000	26 212 000
Total Equity	22 699 000	24 504 000	25 529 000	25 156 000

Income (NOK)	2022	2021	2020	2019
Revenue	530 000	1 780 000	863 000	872 000
Expenditure	1 664 000	1 333 000	397 000	527 000
Operating Profit	−1 134 000	447 000	466 000	346 000
Financial Income	118 000	23 000	12 000	24 000
Financial Costs	1 013 000	1 392 000	0	2 000
Financial Balance	−895 000	−1 369 000	12 000	22 000
Earnings Before Tax	−2 028 000	−922 000	478 000	368 000
Tax	−223 000	103 000	105 000	81 000
Net Income	−1 805 000	−1 025 000	373 000	287 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 538 000	9 701 000	22 058 000	20 540 000
Total Current Assets	14 644 000	16 380 000	4 732 000	5 672 000
Total Assets	23 182 000	26 081 000	26 790 000	26 212 000
Total Retained Equity	19 457 000	21 262 000	22 287 000	21 914 000
Total Equity	22 699 000	24 504 000	25 529 000	25 156 000
Total Long-Term Debt	101 000	325 000	222 000	220 000
Total Current Debt	381 000	1 252 000	1 039 000	835 000
Total Equity and Debt	23 182 000	26 081 000	26 790 000	26 212 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	530 000	683 000	0	0
Other Income	0	1 097 000	863 000	872 000
Revenue	530 000	1 780 000	863 000	872 000
Cost of Goods Sold	0	0	0	0
Salary Costs	756 000	834 000	0	0
Depreciation	150 000	150 000	143 000	143 000
Impairment	0	0	0	0
Expenditure	1 664 000	1 333 000	397 000	527 000
Operating Profit	−1 134 000	447 000	466 000	346 000
Financial Income	118 000	23 000	12 000	24 000
Financial Costs	1 013 000	1 392 000	0	2 000
Financial Balance	−895 000	−1 369 000	12 000	22 000
Dividends	0	0	0	0
Net Income	−1 805 000	−1 025 000	373 000	287 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 950 000	7 093 000	18 121 000	17 933 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	120 000	128 000	135 000	98 000
Total Tangible Assets	7 070 000	7 221 000	18 257 000	18 030 000
Total Fiancial Fixed Assets	1 467 000	2 480 000	3 801 000	2 510 000
Total Fixed Assets	8 538 000	9 701 000	22 058 000	20 540 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	14 632 000	16 369 000	4 595 000	2 215 000
Total Current Assets	14 644 000	16 380 000	4 732 000	5 672 000
Total Assets	23 182 000	26 081 000	26 790 000	26 212 000
Total Equity	22 699 000	24 504 000	25 529 000	25 156 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	101 000	325 000	222 000	220 000
Creditors	24 000	69 000	0	0
Unpaid Taxes	57 000	341 000	0	16 000
Dividends	0	0	0	0
Other Current Debt	300 000	240 000	935 000	741 000
Total Current Debt	381 000	1 252 000	1 039 000	835 000
Total Equity and Debt	23 182 000	26 081 000	26 790 000	26 212 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,95 %	−4,18 %	1,46 %	1,14 %
Debt-to-Equity Ratio	0	0,01	0,01	0,01
Operating Profit Margin	−213,96 %	25,11 %	54 %	39,68 %
Current Ratio	38,44	13,08	4,55	6,79
Quick Ratio	38,44	13,08	4,55	6,79
Equity Ratio	0,98	0,94	0,95	0,96
Gross Profit Margin	100 %	100 %	100 %	100 %