EI EIENDOM AS

8250 ROGNAN

Finances

Return on Equity

1 582,68 %

Current Ratio

6,43

Debt-to-Equity Ratio

166,16

Key figures (NOK)	2021	2020	2019	2018
Revenue	16 226 000	3 613 000	2 108 000	6 189 000
Net Income	2 010 000	−1 325 000	−2 265 000	1 937 000
Total Assets	22 456 000	25 919 000	25 821 000	26 879 000
Total Equity	127 000	−1 883 000	−558 000	1 707 000

Income (NOK)	2021	2020	2019	2018
Revenue	16 226 000	3 613 000	2 108 000	6 189 000
Expenditure	13 587 000	4 041 000	3 429 000	3 091 000
Operating Profit	2 639 000	−427 000	−1 320 000	3 099 000
Financial Income	2 000	1 000	2 000	40 000
Financial Costs	894 000	899 000	946 000	851 000
Financial Balance	−892 000	−898 000	−944 000	−811 000
Earnings Before Tax	1 746 000	−1 325 000	−2 265 000	2 288 000
Tax	−263 000	0	0	351 000
Net Income	2 010 000	−1 325 000	−2 265 000	1 937 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	14 567 000	25 503 000	25 490 000	26 539 000
Total Current Assets	7 890 000	417 000	330 000	340 000
Total Assets	22 456 000	25 919 000	25 821 000	26 879 000
Total Retained Equity	−423 000	−2 433 000	−1 108 000	1 157 000
Total Equity	127 000	−1 883 000	−558 000	1 707 000
Total Long-Term Debt	21 102 000	25 265 000	25 265 000	23 770 000
Total Current Debt	1 228 000	2 537 000	1 113 000	1 402 000
Total Equity and Debt	22 456 000	25 919 000	25 821 000	26 879 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	13 393 000	54 000	267 000	4 480 000
Other Income	2 833 000	3 559 000	1 841 000	1 710 000
Revenue	16 226 000	3 613 000	2 108 000	6 189 000
Cost of Goods Sold	11 421 000	101 000	0	0
Salary Costs	911 000	3 069 000	2 693 000	2 292 000
Depreciation	112 000	17 000	17 000	11 000
Impairment	0	0	0	0
Expenditure	13 587 000	4 041 000	3 429 000	3 091 000
Operating Profit	2 639 000	−427 000	−1 320 000	3 099 000
Financial Income	2 000	1 000	2 000	40 000
Financial Costs	894 000	899 000	946 000	851 000
Financial Balance	−892 000	−898 000	−944 000	−811 000
Dividends	0	0	0	0
Net Income	2 010 000	−1 325 000	−2 265 000	1 937 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 078 000	16 972 000	19 170 000	23 395 000
Machinery and Plant Facilities	0	8 492 000	6 265 000	3 072 000
Fixtures	488 000	39 000	55 000	72 000
Total Tangible Assets	14 567 000	25 503 000	25 490 000	26 539 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 567 000	25 503 000	25 490 000	26 539 000
Stock	5 066 000	0	0	0
Total Investments	2 110 000	0	0	0
Cash, Bank	559 000	330 000	13 000	290 000
Total Current Assets	7 890 000	417 000	330 000	340 000
Total Assets	22 456 000	25 919 000	25 821 000	26 879 000
Total Equity	127 000	−1 883 000	−558 000	1 707 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	21 102 000	25 265 000	25 265 000	23 770 000
Creditors	139 000	1 131 000	556 000	610 000
Unpaid Taxes	64 000	633 000	234 000	130 000
Dividends	0	0	0	0
Other Current Debt	429 000	156 000	322 000	312 000
Total Current Debt	1 228 000	2 537 000	1 113 000	1 402 000
Total Equity and Debt	22 456 000	25 919 000	25 821 000	26 879 000

Financial indicators	2021	2020	2019	2018
Return on Equity	1 582,68 %	70,37 %	405,91 %	113,47 %
Debt-to-Equity Ratio	166,16	−13,42	−45,28	13,93
Operating Profit Margin	16,26 %	−11,82 %	−62,62 %	50,07 %
Current Ratio	6,43	0,16	0,3	0,24
Quick Ratio	−2,06	0,16	0,3	0,24
Equity Ratio	0,01	−0,07	−0,02	0,06
Gross Profit Margin	29,61 %	97,2 %	100 %	100 %