EIGANES PARK BORETTSLAG

4017 STAVANGER

Finances

Share Ownership

Return on Equity

12,09 %

Current Ratio

3,06

Debt-to-Equity Ratio

2,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 606 000	26 094 000	24 484 000	23 268 000
Net Income	17 717 000	18 883 000	17 764 000	15 340 000
Total Assets	560 914 000	560 344 000	560 180 000	559 910 000
Total Equity	146 579 000	128 862 000	109 979 000	92 215 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 606 000	26 094 000	24 484 000	23 268 000
Expenditure	7 058 000	6 679 000	5 841 000	6 506 000
Operating Profit	18 548 000	19 416 000	18 643 000	16 761 000
Financial Income	20 000	1 000	7 000	27 000
Financial Costs	851 000	534 000	886 000	1 448 000
Financial Balance	−831 000	−533 000	−879 000	−1 421 000
Earnings Before Tax	17 718 000	18 901 000	17 785 000	15 328 000
Tax	0	0	0	0
Net Income	17 717 000	18 883 000	17 764 000	15 340 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	557 517 000	557 218 000	557 264 000	557 311 000
Total Current Assets	3 396 000	3 127 000	2 915 000	2 599 000
Total Assets	560 914 000	560 344 000	560 180 000	559 910 000
Total Retained Equity	145 944 000	128 227 000	109 344 000	91 580 000
Total Equity	146 579 000	128 862 000	109 979 000	92 215 000
Total Long-Term Debt	413 226 000	430 611 000	449 053 000	466 371 000
Total Current Debt	1 109 000	871 000	1 147 000	1 324 000
Total Equity and Debt	560 914 000	560 344 000	560 180 000	559 910 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	24 776 000	25 580 000	23 626 000	21 835 000
Revenue	25 606 000	26 094 000	24 484 000	23 268 000
Cost of Goods Sold	0	0	0	0
Salary Costs	285 000	251 000	251 000	285 000
Depreciation	47 000	47 000	47 000	−117 000
Impairment	0	0	0	0
Expenditure	7 058 000	6 679 000	5 841 000	6 506 000
Operating Profit	18 548 000	19 416 000	18 643 000	16 761 000
Financial Income	20 000	1 000	7 000	27 000
Financial Costs	851 000	534 000	886 000	1 448 000
Financial Balance	−831 000	−533 000	−879 000	−1 421 000
Dividends	0	0	0	0
Net Income	17 717 000	18 883 000	17 764 000	15 340 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	557 517 000	557 171 000	557 171 000	557 171 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	47 000	94 000	140 000
Total Tangible Assets	557 517 000	557 218 000	557 264 000	557 311 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	557 517 000	557 218 000	557 264 000	557 311 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 075 000	2 695 000	1 659 000	1 749 000
Total Current Assets	3 396 000	3 127 000	2 915 000	2 599 000
Total Assets	560 914 000	560 344 000	560 180 000	559 910 000
Total Equity	146 579 000	128 862 000	109 979 000	92 215 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	413 226 000	430 611 000	449 053 000	466 371 000
Creditors	790 000	617 000	704 000	806 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	319 000	254 000	443 000	518 000
Total Current Debt	1 109 000	871 000	1 147 000	1 324 000
Total Equity and Debt	560 914 000	560 344 000	560 180 000	559 910 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,09 %	14,65 %	16,15 %	16,64 %
Debt-to-Equity Ratio	2,82	3,34	4,08	5,06
Operating Profit Margin	72,44 %	74,41 %	76,14 %	72,03 %
Current Ratio	3,06	3,59	2,54	1,96
Quick Ratio	3,06	3,59	2,54	1,96
Equity Ratio	0,26	0,23	0,2	0,16
Gross Profit Margin	100 %	100 %	100 %	100 %