EIKERVEIEN EIENDOM AS

3613 KONGSBERG

Finances

Share Ownership

Return on Equity

25,36 %

Current Ratio

0,63

Debt-to-Equity Ratio

1,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	480 000	485 000	494 000	560 000
Net Income	105 000	17 000	29 000	16 000
Total Assets	1 188 000	1 170 000	1 184 000	1 303 000
Total Equity	414 000	309 000	292 000	263 000

Income (NOK)	2022	2021	2020	2019
Revenue	480 000	485 000	494 000	560 000
Expenditure	321 000	444 000	423 000	508 000
Operating Profit	159 000	41 000	72 000	52 000
Financial Income	6 000	7 000	7 000	8 000
Financial Costs	31 000	27 000	42 000	40 000
Financial Balance	−25 000	−20 000	−35 000	−32 000
Earnings Before Tax	134 000	21 000	36 000	20 000
Tax	30 000	5 000	7 000	4 000
Net Income	105 000	17 000	29 000	16 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 070 000	1 093 000	1 125 000	1 208 000
Total Current Assets	118 000	76 000	60 000	95 000
Total Assets	1 188 000	1 170 000	1 184 000	1 303 000
Total Retained Equity	301 000	196 000	180 000	150 000
Total Equity	414 000	309 000	292 000	263 000
Total Long-Term Debt	588 000	722 000	758 000	829 000
Total Current Debt	187 000	139 000	134 000	211 000
Total Equity and Debt	1 188 000	1 170 000	1 184 000	1 303 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 000	0	0	0
Other Income	474 000	485 000	494 000	560 000
Revenue	480 000	485 000	494 000	560 000
Cost of Goods Sold	0	0	0	0
Salary Costs	74 000	198 000	138 000	168 000
Depreciation	34 000	34 000	34 000	45 000
Impairment	0	0	0	0
Expenditure	321 000	444 000	423 000	508 000
Operating Profit	159 000	41 000	72 000	52 000
Financial Income	6 000	7 000	7 000	8 000
Financial Costs	31 000	27 000	42 000	40 000
Financial Balance	−25 000	−20 000	−35 000	−32 000
Dividends	0	0	0	0
Net Income	105 000	17 000	29 000	16 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	11 000	8 000	6 000	9 000
Real Eastate	753 000	773 000	793 000	813 000
Machinery and Plant Facilities	0	94 000	108 000	122 000
Fixtures	81 000	0	0	0
Total Tangible Assets	834 000	868 000	901 000	935 000
Total Fiancial Fixed Assets	225 000	217 000	217 000	263 000
Total Fixed Assets	1 070 000	1 093 000	1 125 000	1 208 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	85 000	57 000	11 000	11 000
Total Current Assets	118 000	76 000	60 000	95 000
Total Assets	1 188 000	1 170 000	1 184 000	1 303 000
Total Equity	414 000	309 000	292 000	263 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	588 000	722 000	758 000	829 000
Creditors	16 000	5 000	2 000	0
Unpaid Taxes	52 000	55 000	52 000	40 000
Dividends	0	0	0	0
Other Current Debt	87 000	72 000	76 000	171 000
Total Current Debt	187 000	139 000	134 000	211 000
Total Equity and Debt	1 188 000	1 170 000	1 184 000	1 303 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,36 %	5,5 %	9,93 %	6,08 %
Debt-to-Equity Ratio	1,42	2,34	2,6	3,15
Operating Profit Margin	33,13 %	8,45 %	14,57 %	9,29 %
Current Ratio	0,63	0,55	0,45	0,45
Quick Ratio	0,63	0,55	0,45	0,45
Equity Ratio	0,35	0,26	0,25	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %