EIENDOMSDRIFT 2 AS

0381 OSLO

Finances

Return on Equity

33,3 %

Current Ratio

4,13

Debt-to-Equity Ratio

0,93

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 053 000	12 652 000	5 820 000	20 413 000
Net Income	2 688 000	9 545 000	7 856 000	15 941 000
Total Assets	15 595 000	111 441 000	15 595 000	141 799 000
Total Equity	8 072 000	70 846 000	8 072 000	73 277 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 053 000	12 652 000	5 820 000	20 413 000
Expenditure	1 150 000	1 893 000	944 000	1 684 000
Operating Profit	3 903 000	10 759 000	4 876 000	18 730 000
Financial Income	0	0	3 437 000	0
Financial Costs	457 000	1 215 000	457 000	2 789 000
Financial Balance	−457 000	−1 215 000	2 980 000	−2 789 000
Earnings Before Tax	3 446 000	9 545 000	7 856 000	15 941 000
Tax	758 000	0	0	0
Net Income	2 688 000	9 545 000	7 856 000	15 941 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 500 000	111 000 000	15 500 000	124 350 000
Total Current Assets	95 000	441 000	95 000	17 448 000
Total Assets	15 595 000	111 441 000	15 595 000	141 799 000
Total Retained Equity	0	67 181 000	0	72 007 000
Total Equity	8 072 000	70 846 000	8 072 000	73 277 000
Total Long-Term Debt	7 500 000	40 464 000	7 500 000	68 522 000
Total Current Debt	23 000	131 000	23 000	0
Total Equity and Debt	15 595 000	111 441 000	15 595 000	141 799 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	918 000	7 027 000	909 000	20 413 000
Other Income	4 135 000	5 625 000	4 911 000	0
Revenue	5 053 000	12 652 000	5 820 000	20 413 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 150 000	1 150 000	944 000	0
Depreciation	0	0	0	439 000
Impairment	0	0	0	0
Expenditure	1 150 000	1 893 000	944 000	1 684 000
Operating Profit	3 903 000	10 759 000	4 876 000	18 730 000
Financial Income	0	0	3 437 000	0
Financial Costs	457 000	1 215 000	457 000	2 789 000
Financial Balance	−457 000	−1 215 000	2 980 000	−2 789 000
Dividends	2 688 000	0	7 856 000	0
Net Income	2 688 000	9 545 000	7 856 000	15 941 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	111 000 000	0	124 350 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	111 000 000	0	124 350 000
Total Fiancial Fixed Assets	15 500 000	0	15 500 000	0
Total Fixed Assets	15 500 000	111 000 000	15 500 000	124 350 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	76 000	0	724 000
Total Current Assets	95 000	441 000	95 000	17 448 000
Total Assets	15 595 000	111 441 000	15 595 000	141 799 000
Total Equity	8 072 000	70 846 000	8 072 000	73 277 000
Short-Term Group Debt	23 000	0	23 000	0
Total Long-Term Debt	7 500 000	40 464 000	7 500 000	68 522 000
Creditors	0	122 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	2 688 000	0	7 856 000	0
Other Current Debt	0	9 000	0	0
Total Current Debt	23 000	131 000	23 000	0
Total Equity and Debt	15 595 000	111 441 000	15 595 000	141 799 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,3 %	13,47 %	97,32 %	21,75 %
Debt-to-Equity Ratio	0,93	0,57	0,93	0,94
Operating Profit Margin	77,24 %	85,04 %	83,78 %	91,76 %
Current Ratio	4,13	3,37	4,13	-
Quick Ratio	4,13	3,37	4,13	-
Equity Ratio	0,52	0,64	0,52	0,52
Gross Profit Margin	100 %	100 %	100 %	100 %