NEDRE EIKER MENIGHETSSENTER AS

3055 KROKSTADELVA

Finances

Share Ownership

Return on Equity

10,22 %

Current Ratio

Debt-to-Equity Ratio

1,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 057 000	1 640 000	1 667 000	1 710 000
Net Income	318 000	139 000	−188 000	209 000
Total Assets	7 893 000	7 982 000	8 429 000	9 122 000
Total Equity	3 111 000	2 792 000	2 703 000	2 891 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 057 000	1 640 000	1 667 000	1 710 000
Expenditure	1 473 000	1 311 000	1 699 000	1 171 000
Operating Profit	584 000	329 000	−33 000	539 000
Financial Income	0	0	2 000	5 000
Financial Costs	176 000	148 000	210 000	276 000
Financial Balance	−176 000	−148 000	−208 000	−271 000
Earnings Before Tax	408 000	180 000	−241 000	268 000
Tax	90 000	41 000	−53 000	59 000
Net Income	318 000	139 000	−188 000	209 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 463 000	7 685 000	7 884 000	8 181 000
Total Current Assets	430 000	297 000	545 000	941 000
Total Assets	7 893 000	7 982 000	8 429 000	9 122 000
Total Retained Equity	3 011 000	2 692 000	2 603 000	2 791 000
Total Equity	3 111 000	2 792 000	2 703 000	2 891 000
Total Long-Term Debt	4 351 000	4 987 000	5 612 000	5 989 000
Total Current Debt	431 000	202 000	114 000	242 000
Total Equity and Debt	7 893 000	7 982 000	8 429 000	9 122 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	931 000	559 000	1 667 000	1 710 000
Other Income	1 126 000	1 081 000	0	0
Revenue	2 057 000	1 640 000	1 667 000	1 710 000
Cost of Goods Sold	135 000	103 000	153 000	16 000
Salary Costs	414 000	254 000	274 000	254 000
Depreciation	222 000	246 000	297 000	296 000
Impairment	0	0	0	0
Expenditure	1 473 000	1 311 000	1 699 000	1 171 000
Operating Profit	584 000	329 000	−33 000	539 000
Financial Income	0	0	2 000	5 000
Financial Costs	176 000	148 000	210 000	276 000
Financial Balance	−176 000	−148 000	−208 000	−271 000
Dividends	0	50 000	0	0
Net Income	318 000	139 000	−188 000	209 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 429 000	7 641 000	7 884 000	8 135 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	34 000	44 000	0	46 000
Total Tangible Assets	7 463 000	7 685 000	7 884 000	8 181 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 463 000	7 685 000	7 884 000	8 181 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	289 000	220 000	411 000	891 000
Total Current Assets	430 000	297 000	545 000	941 000
Total Assets	7 893 000	7 982 000	8 429 000	9 122 000
Total Equity	3 111 000	2 792 000	2 703 000	2 891 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 351 000	4 987 000	5 612 000	5 989 000
Creditors	203 000	63 000	70 000	86 000
Unpaid Taxes	90 000	16 000	15 000	52 000
Dividends	0	50 000	0	0
Other Current Debt	39 000	34 000	29 000	43 000
Total Current Debt	431 000	202 000	114 000	242 000
Total Equity and Debt	7 893 000	7 982 000	8 429 000	9 122 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,22 %	4,98 %	−6,96 %	7,23 %
Debt-to-Equity Ratio	1,4	1,79	2,08	2,07
Operating Profit Margin	28,39 %	20,06 %	−1,98 %	31,52 %
Current Ratio	1	1,47	4,78	3,89
Quick Ratio	1	1,47	4,78	3,89
Equity Ratio	0,39	0,35	0,32	0,32
Gross Profit Margin	93,44 %	93,72 %	90,82 %	99,06 %