EIENDOM 1 BOLIG AS

7652 VERDAL

Finances

Share Ownership

Return on Equity

15,78 %

Current Ratio

7,58

Debt-to-Equity Ratio

2,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 313 000	13 263 000	24 814 000	33 770 000
Net Income	1 543 000	518 000	357 000	3 254 000
Total Assets	40 071 000	23 870 000	18 365 000	13 135 000
Total Equity	9 781 000	8 238 000	7 720 000	7 363 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 313 000	13 263 000	24 814 000	33 770 000
Expenditure	25 253 000	12 600 000	24 013 000	28 924 000
Operating Profit	2 060 000	663 000	801 000	4 845 000
Financial Income	5 000	2 000	1 000	3 000
Financial Costs	85 000	2 000	341 000	676 000
Financial Balance	−80 000	0	−340 000	−673 000
Earnings Before Tax	1 979 000	664 000	462 000	4 172 000
Tax	436 000	146 000	105 000	919 000
Net Income	1 543 000	518 000	357 000	3 254 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	224 000	198 000	1 487 000	1 303 000
Total Current Assets	39 847 000	23 672 000	16 878 000	11 832 000
Total Assets	40 071 000	23 870 000	18 365 000	13 135 000
Total Retained Equity	9 281 000	7 738 000	7 220 000	6 863 000
Total Equity	9 781 000	8 238 000	7 720 000	7 363 000
Total Long-Term Debt	25 033 000	14 097 000	9 723 000	3 635 000
Total Current Debt	5 257 000	1 536 000	922 000	2 137 000
Total Equity and Debt	40 071 000	23 870 000	18 365 000	13 135 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	27 313 000	13 263 000	24 432 000	33 777 000
Other Income	0	0	382 000	−8 000
Revenue	27 313 000	13 263 000	24 814 000	33 770 000
Cost of Goods Sold	24 180 000	11 771 000	23 202 000	28 153 000
Salary Costs	0	0	0	0
Depreciation	41 000	13 000	3 000	−3 000
Impairment	0	0	0	0
Expenditure	25 253 000	12 600 000	24 013 000	28 924 000
Operating Profit	2 060 000	663 000	801 000	4 845 000
Financial Income	5 000	2 000	1 000	3 000
Financial Costs	85 000	2 000	341 000	676 000
Financial Balance	−80 000	0	−340 000	−673 000
Dividends	0	0	0	0
Net Income	1 543 000	518 000	357 000	3 254 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	37 000	17 000	66 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	102 000	38 000	10 000	13 000
Total Tangible Assets	102 000	38 000	10 000	13 000
Total Fiancial Fixed Assets	123 000	123 000	1 460 000	1 225 000
Total Fixed Assets	224 000	198 000	1 487 000	1 303 000
Stock	39 822 000	22 749 000	11 998 000	9 008 000
Total Investments	0	0	0	0
Cash, Bank	−3 000	899 000	480 000	2 781 000
Total Current Assets	39 847 000	23 672 000	16 878 000	11 832 000
Total Assets	40 071 000	23 870 000	18 365 000	13 135 000
Total Equity	9 781 000	8 238 000	7 720 000	7 363 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 033 000	14 097 000	9 723 000	3 635 000
Creditors	4 600 000	1 069 000	546 000	908 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	315 000	300 000	320 000	310 000
Total Current Debt	5 257 000	1 536 000	922 000	2 137 000
Total Equity and Debt	40 071 000	23 870 000	18 365 000	13 135 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,78 %	6,29 %	4,62 %	44,19 %
Debt-to-Equity Ratio	2,56	1,71	1,26	0,49
Operating Profit Margin	7,54 %	5 %	3,23 %	14,35 %
Current Ratio	7,58	15,41	18,31	5,54
Quick Ratio	−1,15	−1,12	−1,52	−1,72
Equity Ratio	0,24	0,35	0,42	0,56
Gross Profit Margin	11,47 %	11,25 %	6,5 %	16,63 %