ENTREPRENØRTEAM EIENDOM AS

8658 MOSJØEN

Finances

Return on Equity

18,8 %

Current Ratio

1,75

Debt-to-Equity Ratio

1,69

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 251 000	9 351 000	9 344 000	9 099 000
Net Income	3 514 000	3 504 000	3 700 000	1 054 000
Total Assets	53 384 000	55 079 000	56 686 000	55 066 000
Total Equity	18 688 000	16 174 000	16 670 000	16 670 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 251 000	9 351 000	9 344 000	9 099 000
Expenditure	4 553 000	3 973 000	3 799 000	6 644 000
Operating Profit	5 697 000	5 378 000	5 545 000	2 455 000
Financial Income	73 000	44 000	53 000	47 000
Financial Costs	1 096 000	873 000	855 000	1 139 000
Financial Balance	−1 023 000	−829 000	−802 000	−1 092 000
Earnings Before Tax	4 674 000	4 549 000	4 743 000	1 363 000
Tax	1 160 000	1 045 000	1 044 000	309 000
Net Income	3 514 000	3 504 000	3 700 000	1 054 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	47 927 000	49 693 000	51 732 000	53 734 000
Total Current Assets	5 457 000	5 386 000	4 954 000	1 332 000
Total Assets	53 384 000	55 079 000	56 686 000	55 066 000
Total Retained Equity	18 416 000	15 902 000	16 398 000	16 398 000
Total Equity	18 688 000	16 174 000	16 670 000	16 670 000
Total Long-Term Debt	31 583 000	33 200 000	34 931 000	36 642 000
Total Current Debt	3 113 000	5 705 000	5 085 000	1 754 000
Total Equity and Debt	53 384 000	55 079 000	56 686 000	55 066 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	10 251 000	9 351 000	9 344 000	9 099 000
Revenue	10 251 000	9 351 000	9 344 000	9 099 000
Cost of Goods Sold	550 000	240 000	198 000	182 000
Salary Costs	512 000	501 000	489 000	428 000
Depreciation	2 040 000	2 040 000	2 037 000	2 033 000
Impairment	0	0	0	0
Expenditure	4 553 000	3 973 000	3 799 000	6 644 000
Operating Profit	5 697 000	5 378 000	5 545 000	2 455 000
Financial Income	73 000	44 000	53 000	47 000
Financial Costs	1 096 000	873 000	855 000	1 139 000
Financial Balance	−1 023 000	−829 000	−802 000	−1 092 000
Dividends	1 000 000	1 000 000	3 700 000	1 000 000
Net Income	3 514 000	3 504 000	3 700 000	1 054 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	47 910 000	49 669 000	51 701 000	53 734 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	17 000	24 000	31 000	0
Total Tangible Assets	47 927 000	49 693 000	51 732 000	53 734 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	47 927 000	49 693 000	51 732 000	53 734 000
Stock	0	0	0	0
Total Investments	60 000	60 000	260 000	10 000
Cash, Bank	5 378 000	5 316 000	4 694 000	1 251 000
Total Current Assets	5 457 000	5 386 000	4 954 000	1 332 000
Total Assets	53 384 000	55 079 000	56 686 000	55 066 000
Total Equity	18 688 000	16 174 000	16 670 000	16 670 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	31 583 000	33 200 000	34 931 000	36 642 000
Creditors	270 000	355 000	84 000	254 000
Unpaid Taxes	112 000	84 000	56 000	45 000
Dividends	1 000 000	1 000 000	3 700 000	1 000 000
Other Current Debt	540 000	76 000	76 000	41 000
Total Current Debt	3 113 000	5 705 000	5 085 000	1 754 000
Total Equity and Debt	53 384 000	55 079 000	56 686 000	55 066 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,8 %	21,66 %	22,2 %	6,32 %
Debt-to-Equity Ratio	1,69	2,05	2,1	2,2
Operating Profit Margin	55,58 %	57,51 %	59,34 %	26,98 %
Current Ratio	1,75	0,94	0,97	0,76
Quick Ratio	1,75	0,94	0,97	0,76
Equity Ratio	0,35	0,29	0,29	0,3
Gross Profit Margin	94,63 %	97,43 %	97,88 %	98 %