EIKREMSVINGEN 9 AS

6422 MOLDE

Finances

Share Ownership

Return on Equity

6,24 %

Current Ratio

1,25

Debt-to-Equity Ratio

2,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 818 000	4 553 000	5 059 000	5 372 000
Net Income	544 000	393 000	1 260 000	730 000
Total Assets	27 996 000	28 931 000	30 541 000	30 767 000
Total Equity	8 713 000	8 709 000	8 677 000	8 137 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 818 000	4 553 000	5 059 000	5 372 000
Expenditure	3 441 000	3 246 000	2 498 000	3 415 000
Operating Profit	1 377 000	1 307 000	2 561 000	1 957 000
Financial Income	0	0	0	1 000
Financial Costs	680 000	804 000	947 000	1 021 000
Financial Balance	−680 000	−804 000	−947 000	−1 020 000
Earnings Before Tax	697 000	503 000	1 615 000	936 000
Tax	153 000	111 000	355 000	206 000
Net Income	544 000	393 000	1 260 000	730 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 435 000	27 500 000	28 230 000	29 076 000
Total Current Assets	1 561 000	1 431 000	2 311 000	1 691 000
Total Assets	27 996 000	28 931 000	30 541 000	30 767 000
Total Retained Equity	1 513 000	1 509 000	1 477 000	937 000
Total Equity	8 713 000	8 709 000	8 677 000	8 137 000
Total Long-Term Debt	18 032 000	19 284 000	20 533 000	21 760 000
Total Current Debt	1 251 000	937 000	1 331 000	869 000
Total Equity and Debt	27 996 000	28 931 000	30 541 000	30 767 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 823 000	3 577 000	3 525 000	3 503 000
Other Income	995 000	976 000	1 535 000	1 869 000
Revenue	4 818 000	4 553 000	5 059 000	5 372 000
Cost of Goods Sold	0	23 000	0	0
Salary Costs	51 000	51 000	51 000	51 000
Depreciation	1 065 000	1 087 000	1 028 000	1 024 000
Impairment	0	0	0	0
Expenditure	3 441 000	3 246 000	2 498 000	3 415 000
Operating Profit	1 377 000	1 307 000	2 561 000	1 957 000
Financial Income	0	0	0	1 000
Financial Costs	680 000	804 000	947 000	1 021 000
Financial Balance	−680 000	−804 000	−947 000	−1 020 000
Dividends	540 000	360 000	360 000	0
Net Income	544 000	393 000	1 260 000	730 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	26 356 000	27 398 000	28 074 000	28 948 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	80 000	102 000	156 000	128 000
Total Tangible Assets	26 435 000	27 500 000	28 230 000	29 076 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	26 435 000	27 500 000	28 230 000	29 076 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 362 000	1 092 000	2 131 000	1 349 000
Total Current Assets	1 561 000	1 431 000	2 311 000	1 691 000
Total Assets	27 996 000	28 931 000	30 541 000	30 767 000
Total Equity	8 713 000	8 709 000	8 677 000	8 137 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 032 000	19 284 000	20 533 000	21 760 000
Creditors	212 000	162 000	196 000	266 000
Unpaid Taxes	77 000	89 000	118 000	108 000
Dividends	540 000	360 000	360 000	0
Other Current Debt	188 000	138 000	246 000	237 000
Total Current Debt	1 251 000	937 000	1 331 000	869 000
Total Equity and Debt	27 996 000	28 931 000	30 541 000	30 767 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,24 %	4,51 %	14,52 %	8,97 %
Debt-to-Equity Ratio	2,07	2,21	2,37	2,67
Operating Profit Margin	28,58 %	28,71 %	50,62 %	36,43 %
Current Ratio	1,25	1,53	1,74	1,95
Quick Ratio	1,25	1,53	1,74	1,95
Equity Ratio	0,31	0,3	0,28	0,26
Gross Profit Margin	100 %	99,49 %	100 %	100 %