DJØNNE ESPELAND EIENDOM AS

5264 GARNES

Finances

Share Ownership

Return on Equity

24,3 %

Current Ratio

2,96

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	780 000	780 000	656 000	656 000
Net Income	483 000	488 000	391 000	393 000
Total Assets	2 280 000	2 456 000	3 630 000	3 259 000
Total Equity	1 988 000	1 589 000	1 755 000	3 047 000

Income (NOK)	2022	2021	2020	2019
Revenue	780 000	780 000	656 000	656 000
Expenditure	162 000	155 000	154 000	153 000
Operating Profit	618 000	625 000	501 000	503 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	1 000
Earnings Before Tax	619 000	625 000	502 000	503 000
Tax	136 000	138 000	110 000	111 000
Net Income	483 000	488 000	391 000	393 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 531 000	1 654 000	1 772 000	1 890 000
Total Current Assets	750 000	802 000	1 858 000	1 369 000
Total Assets	2 280 000	2 456 000	3 630 000	3 259 000
Total Retained Equity	1 871 000	1 471 000	1 638 000	2 929 000
Total Equity	1 988 000	1 589 000	1 755 000	3 047 000
Total Long-Term Debt	39 000	49 000	57 000	64 000
Total Current Debt	253 000	818 000	1 818 000	148 000
Total Equity and Debt	2 280 000	2 456 000	3 630 000	3 259 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	780 000	780 000	656 000	656 000
Revenue	780 000	780 000	656 000	656 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	123 000	118 000	118 000	118 000
Impairment	0	0	0	0
Expenditure	162 000	155 000	154 000	153 000
Operating Profit	618 000	625 000	501 000	503 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	1 000
Dividends	0	0	0	0
Net Income	483 000	488 000	391 000	393 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 531 000	1 654 000	1 772 000	1 890 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 531 000	1 654 000	1 772 000	1 890 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 531 000	1 654 000	1 772 000	1 890 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	750 000	802 000	1 858 000	1 369 000
Total Current Assets	750 000	802 000	1 858 000	1 369 000
Total Assets	2 280 000	2 456 000	3 630 000	3 259 000
Total Equity	1 988 000	1 589 000	1 755 000	3 047 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	39 000	49 000	57 000	64 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	130 000	818 000	1 818 000	32 000
Total Current Debt	253 000	818 000	1 818 000	148 000
Total Equity and Debt	2 280 000	2 456 000	3 630 000	3 259 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,3 %	30,71 %	22,28 %	12,9 %
Debt-to-Equity Ratio	0,02	0,03	0,03	0,02
Operating Profit Margin	79,23 %	80,13 %	76,37 %	76,68 %
Current Ratio	2,96	0,98	1,02	9,25
Quick Ratio	2,96	0,98	1,02	9,25
Equity Ratio	0,87	0,65	0,48	0,93
Gross Profit Margin	100 %	100 %	100 %	100 %