EIENDOMSMEGLING HOLDING AS

4023 STAVANGER

Finances

Share Ownership

Return on Equity

−4,51 %

Current Ratio

463

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	49 000	447 000	102 000	103 000
Net Income	−731 000	1 867 000	−635 000	3 133 000
Total Assets	16 239 000	17 092 000	16 753 000	17 884 000
Total Equity	16 222 000	16 953 000	16 736 000	17 371 000

Income (NOK)	2022	2021	2020	2019
Revenue	49 000	447 000	102 000	103 000
Expenditure	101 000	39 000	46 000	47 000
Operating Profit	−52 000	408 000	56 000	56 000
Financial Income	717 000	1 615 000	650 000	5 130 000
Financial Costs	1 396 000	16 000	1 324 000	2 041 000
Financial Balance	−679 000	1 599 000	−674 000	3 089 000
Earnings Before Tax	−731 000	2 007 000	−618 000	3 146 000
Tax	0	140 000	17 000	13 000
Net Income	−731 000	1 867 000	−635 000	3 133 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 368 000	244 000	1 952 000	1 952 000
Total Current Assets	7 871 000	16 849 000	14 802 000	15 932 000
Total Assets	16 239 000	17 092 000	16 753 000	17 884 000
Total Retained Equity	16 091 000	16 822 000	16 605 000	17 240 000
Total Equity	16 222 000	16 953 000	16 736 000	17 371 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	17 000	140 000	17 000	513 000
Total Equity and Debt	16 239 000	17 092 000	16 753 000	17 884 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	49 000	447 000	102 000	103 000
Revenue	49 000	447 000	102 000	103 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	101 000	39 000	46 000	47 000
Operating Profit	−52 000	408 000	56 000	56 000
Financial Income	717 000	1 615 000	650 000	5 130 000
Financial Costs	1 396 000	16 000	1 324 000	2 041 000
Financial Balance	−679 000	1 599 000	−674 000	3 089 000
Dividends	0	0	0	0
Net Income	−731 000	1 867 000	−635 000	3 133 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 325 000	0	1 908 000	1 908 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	44 000	44 000	44 000	44 000
Total Tangible Assets	8 368 000	44 000	1 952 000	1 952 000
Total Fiancial Fixed Assets	0	200 000	0	0
Total Fixed Assets	8 368 000	244 000	1 952 000	1 952 000
Stock	0	0	0	0
Total Investments	6 776 000	11 917 000	12 314 000	15 536 000
Cash, Bank	1 095 000	4 932 000	1 983 000	396 000
Total Current Assets	7 871 000	16 849 000	14 802 000	15 932 000
Total Assets	16 239 000	17 092 000	16 753 000	17 884 000
Total Equity	16 222 000	16 953 000	16 736 000	17 371 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	16 000	0	0	500 000
Total Current Debt	17 000	140 000	17 000	513 000
Total Equity and Debt	16 239 000	17 092 000	16 753 000	17 884 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,51 %	11,01 %	−3,79 %	18,04 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−106,12 %	91,28 %	54,9 %	54,37 %
Current Ratio	463	120,35	870,71	31,06
Quick Ratio	463	120,35	870,71	31,06
Equity Ratio	1	0,99	1	0,97
Gross Profit Margin	100 %	100 %	100 %	100 %