EA REAL AS

0854 OSLO

Finances

Return on Equity

2,21 %

Current Ratio

10,91

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 011 000	2 808 000	2 647 000	2 984 000
Net Income	446 000	1 466 000	1 124 000	1 656 000
Total Assets	21 694 000	21 457 000	20 683 000	20 393 000
Total Equity	20 189 000	20 493 000	19 427 000	18 388 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 011 000	2 808 000	2 647 000	2 984 000
Expenditure	1 447 000	1 139 000	1 369 000	1 152 000
Operating Profit	565 000	1 669 000	1 278 000	1 832 000
Financial Income	133 000	30 000	46 000	74 000
Financial Costs	0	0	7 000	19 000
Financial Balance	133 000	30 000	39 000	55 000
Earnings Before Tax	698 000	1 699 000	1 317 000	1 888 000
Tax	252 000	233 000	194 000	232 000
Net Income	446 000	1 466 000	1 124 000	1 656 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 277 000	5 234 000	5 489 000	5 951 000
Total Current Assets	16 418 000	16 223 000	15 194 000	14 442 000
Total Assets	21 694 000	21 457 000	20 683 000	20 393 000
Total Retained Equity	20 159 000	20 463 000	19 397 000	18 358 000
Total Equity	20 189 000	20 493 000	19 427 000	18 388 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 505 000	965 000	1 257 000	2 005 000
Total Equity and Debt	21 694 000	21 457 000	20 683 000	20 393 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 960 000	1 888 000	1 852 000	1 851 000
Other Income	51 000	920 000	796 000	1 134 000
Revenue	2 011 000	2 808 000	2 647 000	2 984 000
Cost of Goods Sold	530 000	74 000	0	0
Salary Costs	411 000	411 000	440 000	411 000
Depreciation	128 000	255 000	461 000	461 000
Impairment	0	0	0	0
Expenditure	1 447 000	1 139 000	1 369 000	1 152 000
Operating Profit	565 000	1 669 000	1 278 000	1 832 000
Financial Income	133 000	30 000	46 000	74 000
Financial Costs	0	0	7 000	19 000
Financial Balance	133 000	30 000	39 000	55 000
Dividends	750 000	400 000	85 000	725 000
Net Income	446 000	1 466 000	1 124 000	1 656 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 253 000	5 210 000	5 465 000	5 927 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 253 000	5 210 000	5 465 000	5 927 000
Total Fiancial Fixed Assets	24 000	24 000	24 000	24 000
Total Fixed Assets	5 277 000	5 234 000	5 489 000	5 951 000
Stock	0	0	0	0
Total Investments	8 440 000	8 937 000	8 171 000	8 472 000
Cash, Bank	7 970 000	7 158 000	7 018 000	5 951 000
Total Current Assets	16 418 000	16 223 000	15 194 000	14 442 000
Total Assets	21 694 000	21 457 000	20 683 000	20 393 000
Total Equity	20 189 000	20 493 000	19 427 000	18 388 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	51 000	5 000	11 000	11 000
Unpaid Taxes	25 000	30 000	30 000	25 000
Dividends	750 000	400 000	85 000	725 000
Other Current Debt	428 000	696 000	1 022 000	1 136 000
Total Current Debt	1 505 000	965 000	1 257 000	2 005 000
Total Equity and Debt	21 694 000	21 457 000	20 683 000	20 393 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,21 %	7,15 %	5,79 %	9,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	28,1 %	59,44 %	48,28 %	61,39 %
Current Ratio	10,91	16,81	12,09	7,2
Quick Ratio	10,91	16,81	12,09	7,2
Equity Ratio	0,93	0,96	0,94	0,9
Gross Profit Margin	73,64 %	97,36 %	100 %	100 %