EIENDOMSUTVIKLING AGDER AS

4836 ARENDAL

Finances

Share Ownership

Return on Equity

17,25 %

Current Ratio

0,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 225 000	3 372 000	3 162 000	2 777 000
Net Income	1 106 000	1 358 000	1 211 000	684 000
Total Assets	29 919 000	27 823 000	21 956 000	22 844 000
Total Equity	6 412 000	5 307 000	3 948 000	4 204 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 225 000	3 372 000	3 162 000	2 777 000
Expenditure	2 387 000	1 276 000	1 282 000	1 560 000
Operating Profit	1 838 000	2 096 000	1 881 000	1 216 000
Financial Income	4 000	13 000	18 000	14 000
Financial Costs	425 000	367 000	345 000	348 000
Financial Balance	−421 000	−354 000	−327 000	−334 000
Earnings Before Tax	1 418 000	1 741 000	1 553 000	882 000
Tax	312 000	383 000	342 000	199 000
Net Income	1 106 000	1 358 000	1 211 000	684 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 200 000	27 011 000	21 443 000	22 454 000
Total Current Assets	719 000	812 000	513 000	390 000
Total Assets	29 919 000	27 823 000	21 956 000	22 844 000
Total Retained Equity	6 312 000	5 207 000	3 848 000	4 104 000
Total Equity	6 412 000	5 307 000	3 948 000	4 204 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	23 507 000	22 516 000	18 008 000	18 640 000
Total Equity and Debt	29 919 000	27 823 000	21 956 000	22 844 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 225 000	3 372 000	3 162 000	2 777 000
Other Income	0	0	0	0
Revenue	4 225 000	3 372 000	3 162 000	2 777 000
Cost of Goods Sold	0	0	2 000	0
Salary Costs	0	0	0	0
Depreciation	735 000	588 000	944 000	1 122 000
Impairment	0	0	0	0
Expenditure	2 387 000	1 276 000	1 282 000	1 560 000
Operating Profit	1 838 000	2 096 000	1 881 000	1 216 000
Financial Income	4 000	13 000	18 000	14 000
Financial Costs	425 000	367 000	345 000	348 000
Financial Balance	−421 000	−354 000	−327 000	−334 000
Dividends	0	0	0	0
Net Income	1 106 000	1 358 000	1 211 000	684 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	330 000	331 000	328 000	256 000
Real Eastate	28 677 000	25 765 000	19 854 000	20 709 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	194 000	283 000	372 000	461 000
Total Tangible Assets	28 870 000	26 048 000	20 226 000	21 170 000
Total Fiancial Fixed Assets	0	632 000	889 000	1 028 000
Total Fixed Assets	29 200 000	27 011 000	21 443 000	22 454 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	180 000	482 000	8 000	194 000
Total Current Assets	719 000	812 000	513 000	390 000
Total Assets	29 919 000	27 823 000	21 956 000	22 844 000
Total Equity	6 412 000	5 307 000	3 948 000	4 204 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	112 000	137 000	87 000	20 000
Unpaid Taxes	56 000	93 000	0	0
Dividends	0	0	0	0
Other Current Debt	23 027 000	21 900 000	17 921 000	18 620 000
Total Current Debt	23 507 000	22 516 000	18 008 000	18 640 000
Total Equity and Debt	29 919 000	27 823 000	21 956 000	22 844 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,25 %	25,59 %	30,67 %	16,27 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	43,5 %	62,16 %	59,49 %	43,79 %
Current Ratio	0,03	0,04	0,03	0,02
Quick Ratio	0,03	0,04	0,03	0,02
Equity Ratio	0,21	0,19	0,18	0,18
Gross Profit Margin	100 %	100 %	99,94 %	100 %