ERCO EIENDOM NÆRING AS

7044 TRONDHEIM

Finances

Share Ownership

Return on Equity

131,91 %

Current Ratio

0,17

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 979 000	1 918 000	2 249 000	2 168 000
Net Income	1 141 000	1 076 000	1 262 000	892 000
Total Assets	2 690 000	2 628 000	3 156 000	2 796 000
Total Equity	865 000	876 000	885 000	890 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 979 000	1 918 000	2 249 000	2 168 000
Expenditure	516 000	539 000	632 000	1 025 000
Operating Profit	1 463 000	1 379 000	1 617 000	1 144 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	1 463 000	1 379 000	1 617 000	1 144 000
Tax	322 000	303 000	356 000	252 000
Net Income	1 141 000	1 076 000	1 262 000	892 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 423 000	2 495 000	2 684 000	2 556 000
Total Current Assets	267 000	133 000	472 000	240 000
Total Assets	2 690 000	2 628 000	3 156 000	2 796 000
Total Retained Equity	791 000	803 000	811 000	817 000
Total Equity	865 000	876 000	885 000	890 000
Total Long-Term Debt	224 000	228 000	510 000	512 000
Total Current Debt	1 601 000	1 524 000	1 761 000	1 394 000
Total Equity and Debt	2 690 000	2 628 000	3 156 000	2 796 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 979 000	1 918 000	2 249 000	2 168 000
Revenue	1 979 000	1 918 000	2 249 000	2 168 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	13 000	26 000
Depreciation	72 000	72 000	74 000	194 000
Impairment	0	0	0	0
Expenditure	516 000	539 000	632 000	1 025 000
Operating Profit	1 463 000	1 379 000	1 617 000	1 144 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	1 141 000	1 076 000	1 262 000	892 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 023 000	2 095 000	2 167 000	2 241 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 023 000	2 095 000	2 167 000	2 241 000
Total Fiancial Fixed Assets	400 000	400 000	517 000	316 000
Total Fixed Assets	2 423 000	2 495 000	2 684 000	2 556 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	164 000	77 000	242 000	112 000
Total Current Assets	267 000	133 000	472 000	240 000
Total Assets	2 690 000	2 628 000	3 156 000	2 796 000
Total Equity	865 000	876 000	885 000	890 000
Short-Term Group Debt	1 478 000	1 390 000	1 625 000	1 254 000
Total Long-Term Debt	224 000	228 000	510 000	512 000
Creditors	41 000	58 000	44 000	37 000
Unpaid Taxes	82 000	77 000	92 000	103 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	1 601 000	1 524 000	1 761 000	1 394 000
Total Equity and Debt	2 690 000	2 628 000	3 156 000	2 796 000

Financial indicators	2022	2021	2020	2019
Return on Equity	131,91 %	122,83 %	142,6 %	100,22 %
Debt-to-Equity Ratio	0,26	0,26	0,58	0,58
Operating Profit Margin	73,93 %	71,9 %	71,9 %	52,77 %
Current Ratio	0,17	0,09	0,27	0,17
Quick Ratio	0,17	0,09	0,27	0,17
Equity Ratio	0,32	0,33	0,28	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %