ENSJØVEIEN 11 AS

0667 OSLO

Finances

Share Ownership

Return on Equity

58,55 %

Current Ratio

3,96

Debt-to-Equity Ratio

6,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 822 000	5 444 000	5 204 000	5 073 000
Net Income	2 254 000	2 152 000	2 037 000	1 610 000
Total Assets	28 954 000	28 950 000	33 078 000	29 698 000
Total Equity	3 850 000	3 919 000	4 164 000	4 357 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 822 000	5 444 000	5 204 000	5 073 000
Expenditure	2 023 000	2 045 000	1 907 000	2 135 000
Operating Profit	3 799 000	3 399 000	3 297 000	2 938 000
Financial Income	55 000	1 000	3 000	16 000
Financial Costs	964 000	640 000	688 000	890 000
Financial Balance	−909 000	−639 000	−685 000	−874 000
Earnings Before Tax	2 890 000	2 759 000	2 612 000	2 064 000
Tax	636 000	607 000	575 000	454 000
Net Income	2 254 000	2 152 000	2 037 000	1 610 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 113 000	27 788 000	28 722 000	29 510 000
Total Current Assets	1 840 000	1 161 000	4 356 000	188 000
Total Assets	28 954 000	28 950 000	33 078 000	29 698 000
Total Retained Equity	2 500 000	2 569 000	2 814 000	3 007 000
Total Equity	3 850 000	3 919 000	4 164 000	4 357 000
Total Long-Term Debt	24 638 000	24 717 000	28 573 000	25 083 000
Total Current Debt	465 000	313 000	340 000	258 000
Total Equity and Debt	28 954 000	28 950 000	33 078 000	29 698 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 822 000	5 444 000	5 204 000	5 073 000
Revenue	5 822 000	5 444 000	5 204 000	5 073 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	675 000	933 000	936 000	921 000
Impairment	0	0	0	0
Expenditure	2 023 000	2 045 000	1 907 000	2 135 000
Operating Profit	3 799 000	3 399 000	3 297 000	2 938 000
Financial Income	55 000	1 000	3 000	16 000
Financial Costs	964 000	640 000	688 000	890 000
Financial Balance	−909 000	−639 000	−685 000	−874 000
Dividends	0	0	0	0
Net Income	2 254 000	2 152 000	2 037 000	1 610 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	28 000	28 000	28 000	28 000
Real Eastate	27 085 000	27 760 000	28 694 000	29 482 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	27 085 000	27 760 000	28 694 000	29 482 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	27 113 000	27 788 000	28 722 000	29 510 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 723 000	1 144 000	4 340 000	102 000
Total Current Assets	1 840 000	1 161 000	4 356 000	188 000
Total Assets	28 954 000	28 950 000	33 078 000	29 698 000
Total Equity	3 850 000	3 919 000	4 164 000	4 357 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 638 000	24 717 000	28 573 000	25 083 000
Creditors	390 000	191 000	151 000	178 000
Unpaid Taxes	69 000	114 000	104 000	80 000
Dividends	0	0	0	0
Other Current Debt	6 000	8 000	85 000	0
Total Current Debt	465 000	313 000	340 000	258 000
Total Equity and Debt	28 954 000	28 950 000	33 078 000	29 698 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,55 %	54,91 %	48,92 %	36,95 %
Debt-to-Equity Ratio	6,4	6,31	6,86	5,76
Operating Profit Margin	65,25 %	62,44 %	63,36 %	57,91 %
Current Ratio	3,96	3,71	12,81	0,73
Quick Ratio	3,96	3,71	12,81	0,73
Equity Ratio	0,13	0,14	0,13	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %