EIENDOMSDRIFT. AS

0593 OSLO

Finances

Share Ownership

Return on Equity

17,93 %

Current Ratio

2,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 616 000	1 150 000	960 000	1 460 000
Net Income	59 000	54 000	−11 000	48 000
Total Assets	620 000	474 000	347 000	448 000
Total Equity	329 000	269 000	215 000	226 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 616 000	1 150 000	960 000	1 460 000
Expenditure	1 538 000	1 091 000	971 000	1 411 000
Operating Profit	78 000	59 000	−11 000	48 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Earnings Before Tax	78 000	58 000	−11 000	48 000
Tax	18 000	4 000	0	0
Net Income	59 000	54 000	−11 000	48 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 000	24 000	32 000	0
Total Current Assets	604 000	450 000	315 000	448 000
Total Assets	620 000	474 000	347 000	448 000
Total Retained Equity	224 000	164 000	110 000	121 000
Total Equity	329 000	269 000	215 000	226 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	291 000	204 000	132 000	222 000
Total Equity and Debt	620 000	474 000	347 000	448 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 616 000	1 150 000	960 000	1 460 000
Other Income	0	0	0	0
Revenue	1 616 000	1 150 000	960 000	1 460 000
Cost of Goods Sold	331 000	136 000	202 000	101 000
Salary Costs	1 026 000	772 000	596 000	1 117 000
Depreciation	8 000	8 000	8 000	0
Impairment	0	0	0	0
Expenditure	1 538 000	1 091 000	971 000	1 411 000
Operating Profit	78 000	59 000	−11 000	48 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Dividends	0	0	0	0
Net Income	59 000	54 000	−11 000	48 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	16 000	24 000	32 000	0
Total Tangible Assets	16 000	24 000	32 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 000	24 000	32 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	478 000	443 000	165 000	269 000
Total Current Assets	604 000	450 000	315 000	448 000
Total Assets	620 000	474 000	347 000	448 000
Total Equity	329 000	269 000	215 000	226 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	91 000	35 000	28 000	6 000
Unpaid Taxes	95 000	99 000	58 000	123 000
Dividends	0	0	0	0
Other Current Debt	87 000	67 000	46 000	93 000
Total Current Debt	291 000	204 000	132 000	222 000
Total Equity and Debt	620 000	474 000	347 000	448 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,93 %	20,07 %	−5,12 %	21,24 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,83 %	5,13 %	−1,15 %	3,29 %
Current Ratio	2,08	2,21	2,39	2,02
Quick Ratio	2,08	2,21	2,39	2,02
Equity Ratio	0,53	0,57	0,62	0,5
Gross Profit Margin	79,52 %	88,17 %	78,96 %	93,08 %