ENERGIVEIEN EIENDOM HOLDING AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

6,84 %

Current Ratio

3,57

Debt-to-Equity Ratio

2,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	54 451 000	52 516 000	51 165 000	50 930 000
Net Income	11 667 000	10 271 000	7 863 000	2 352 000
Total Assets	652 555 000	651 302 000	644 652 000	638 738 000
Total Equity	170 570 000	162 143 000	160 671 000	158 236 000

Income (NOK)	2022	2021	2020	2019
Revenue	54 451 000	52 516 000	51 165 000	50 930 000
Expenditure	8 258 000	8 209 000	8 810 000	13 803 000
Operating Profit	46 194 000	44 307 000	42 355 000	37 127 000
Financial Income	1 070 000	478 000	272 000	4 000
Financial Costs	31 876 000	31 189 000	32 117 000	33 138 000
Financial Balance	−30 806 000	−30 711 000	−31 845 000	−33 134 000
Earnings Before Tax	15 388 000	13 597 000	10 509 000	3 993 000
Tax	3 720 000	3 326 000	2 647 000	1 641 000
Net Income	11 667 000	10 271 000	7 863 000	2 352 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	607 249 000	614 241 000	621 233 000	620 574 000
Total Current Assets	45 307 000	37 062 000	23 419 000	18 164 000
Total Assets	652 555 000	651 302 000	644 652 000	638 738 000
Total Retained Equity	56 269 000	47 841 000	46 369 000	43 934 000
Total Equity	170 570 000	162 143 000	160 671 000	158 236 000
Total Long-Term Debt	469 308 000	471 292 000	470 448 000	469 332 000
Total Current Debt	12 677 000	17 867 000	13 533 000	11 171 000
Total Equity and Debt	652 555 000	651 302 000	644 652 000	638 738 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	54 202 000	52 463 000	51 100 000	50 823 000
Other Income	250 000	53 000	65 000	107 000
Revenue	54 451 000	52 516 000	51 165 000	50 930 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	194 000
Depreciation	6 992 000	6 992 000	6 992 000	7 594 000
Impairment	0	0	0	0
Expenditure	8 258 000	8 209 000	8 810 000	13 803 000
Operating Profit	46 194 000	44 307 000	42 355 000	37 127 000
Financial Income	1 070 000	478 000	272 000	4 000
Financial Costs	31 876 000	31 189 000	32 117 000	33 138 000
Financial Balance	−30 806 000	−30 711 000	−31 845 000	−33 134 000
Dividends	0	0	0	0
Net Income	11 667 000	10 271 000	7 863 000	2 352 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	607 249 000	614 241 000	621 233 000	620 574 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	607 249 000	614 241 000	621 233 000	620 574 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	607 249 000	614 241 000	621 233 000	620 574 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 010 000	7 462 000	5 487 000	8 574 000
Total Current Assets	45 307 000	37 062 000	23 419 000	18 164 000
Total Assets	652 555 000	651 302 000	644 652 000	638 738 000
Total Equity	170 570 000	162 143 000	160 671 000	158 236 000
Short-Term Group Debt	4 154 000	11 280 000	6 959 000	4 252 000
Total Long-Term Debt	469 308 000	471 292 000	470 448 000	469 332 000
Creditors	0	155 000	84 000	0
Unpaid Taxes	2 208 000	2 093 000	2 086 000	2 481 000
Dividends	0	0	0	0
Other Current Debt	4 649 000	4 339 000	4 405 000	4 438 000
Total Current Debt	12 677 000	17 867 000	13 533 000	11 171 000
Total Equity and Debt	652 555 000	651 302 000	644 652 000	638 738 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,84 %	6,33 %	4,89 %	1,49 %
Debt-to-Equity Ratio	2,75	2,91	2,93	2,97
Operating Profit Margin	84,84 %	84,37 %	82,78 %	72,9 %
Current Ratio	3,57	2,07	1,73	1,63
Quick Ratio	3,57	2,07	1,73	1,63
Equity Ratio	0,26	0,25	0,25	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %