ERA EIENDOM BODØ AS

8003 BODØ

Finances

Share Ownership

Return on Equity

13,92 %

Current Ratio

0,05

Debt-to-Equity Ratio

2,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 481 000	2 368 000	2 117 000	1 884 000
Net Income	1 332 000	1 432 000	1 118 000	1 136 000
Total Assets	31 220 000	33 539 000	33 877 000	33 575 000
Total Equity	9 571 000	11 156 000	10 601 000	10 364 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 481 000	2 368 000	2 117 000	1 884 000
Expenditure	800 000	799 000	675 000	793 000
Operating Profit	1 681 000	1 569 000	1 442 000	1 091 000
Financial Income	783 000	775 000	782 000	792 000
Financial Costs	755 000	508 000	790 000	439 000
Financial Balance	28 000	267 000	−8 000	353 000
Earnings Before Tax	1 708 000	1 836 000	1 434 000	1 444 000
Tax	376 000	404 000	315 000	308 000
Net Income	1 332 000	1 432 000	1 118 000	1 136 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 136 000	31 758 000	32 349 000	5 581 000
Total Current Assets	84 000	1 781 000	1 528 000	27 994 000
Total Assets	31 220 000	33 539 000	33 877 000	33 575 000
Total Retained Equity	9 021 000	10 606 000	10 051 000	9 814 000
Total Equity	9 571 000	11 156 000	10 601 000	10 364 000
Total Long-Term Debt	19 965 000	21 000 000	21 961 000	22 740 000
Total Current Debt	1 684 000	1 383 000	1 315 000	472 000
Total Equity and Debt	31 220 000	33 539 000	33 877 000	33 575 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 481 000	2 368 000	2 117 000	1 884 000
Other Income	0	0	0	0
Revenue	2 481 000	2 368 000	2 117 000	1 884 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	315 000	315 000	307 000	298 000
Impairment	0	0	0	0
Expenditure	800 000	799 000	675 000	793 000
Operating Profit	1 681 000	1 569 000	1 442 000	1 091 000
Financial Income	783 000	775 000	782 000	792 000
Financial Costs	755 000	508 000	790 000	439 000
Financial Balance	28 000	267 000	−8 000	353 000
Dividends	2 000 000	0	0	0
Net Income	1 332 000	1 432 000	1 118 000	1 136 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	482 000	448 000	418 000	391 000
Real Eastate	4 531 000	4 846 000	5 107 000	5 190 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 531 000	4 846 000	5 107 000	5 190 000
Total Fiancial Fixed Assets	26 123 000	26 464 000	26 824 000	0
Total Fixed Assets	31 136 000	31 758 000	32 349 000	5 581 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 000	1 656 000	1 463 000	2 222 000
Total Current Assets	84 000	1 781 000	1 528 000	27 994 000
Total Assets	31 220 000	33 539 000	33 877 000	33 575 000
Total Equity	9 571 000	11 156 000	10 601 000	10 364 000
Short-Term Group Debt	1 176 000	1 124 000	1 130 000	0
Total Long-Term Debt	19 965 000	21 000 000	21 961 000	22 740 000
Creditors	98 000	9 000	54 000	76 000
Unpaid Taxes	0	0	0	0
Dividends	2 000 000	0	0	0
Other Current Debt	259 000	63 000	38 000	66 000
Total Current Debt	1 684 000	1 383 000	1 315 000	472 000
Total Equity and Debt	31 220 000	33 539 000	33 877 000	33 575 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,92 %	12,84 %	10,55 %	10,96 %
Debt-to-Equity Ratio	2,09	1,88	2,07	2,19
Operating Profit Margin	67,75 %	66,26 %	68,12 %	57,91 %
Current Ratio	0,05	1,29	1,16	59,31
Quick Ratio	0,05	1,29	1,16	59,31
Equity Ratio	0,31	0,33	0,31	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %