ENICA EIENDOM AS

7020 TRONDHEIM

Finances

Share Ownership

Return on Equity

−0,72 %

Current Ratio

2,43

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	663 000	787 000	715 000	729 000
Net Income	−78 000	42 000	6 000	−55 000
Total Assets	11 010 000	11 034 000	11 028 000	11 063 000
Total Equity	10 838 000	10 916 000	10 874 000	10 868 000

Income (NOK)	2022	2021	2020	2019
Revenue	663 000	787 000	715 000	729 000
Expenditure	763 000	735 000	708 000	800 000
Operating Profit	−100 000	53 000	7 000	−71 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	1 000
Earnings Before Tax	−100 000	53 000	8 000	−70 000
Tax	−22 000	12 000	2 000	−15 000
Net Income	−78 000	42 000	6 000	−55 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 591 000	10 569 000	10 581 000	10 583 000
Total Current Assets	418 000	465 000	447 000	480 000
Total Assets	11 010 000	11 034 000	11 028 000	11 063 000
Total Retained Equity	322 000	400 000	358 000	352 000
Total Equity	10 838 000	10 916 000	10 874 000	10 868 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	172 000	119 000	154 000	195 000
Total Equity and Debt	11 010 000	11 034 000	11 028 000	11 063 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	663 000	787 000	715 000	729 000
Revenue	663 000	787 000	715 000	729 000
Cost of Goods Sold	0	0	0	0
Salary Costs	462 000	463 000	460 000	463 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	763 000	735 000	708 000	800 000
Operating Profit	−100 000	53 000	7 000	−71 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	1 000
Dividends	0	0	0	0
Net Income	−78 000	42 000	6 000	−55 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	73 000	51 000	63 000	65 000
Real Eastate	10 518 000	10 518 000	10 518 000	10 518 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 518 000	10 518 000	10 518 000	10 518 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 591 000	10 569 000	10 581 000	10 583 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	395 000	447 000	428 000	465 000
Total Current Assets	418 000	465 000	447 000	480 000
Total Assets	11 010 000	11 034 000	11 028 000	11 063 000
Total Equity	10 838 000	10 916 000	10 874 000	10 868 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	19 000	19 000	18 000	14 000
Unpaid Taxes	39 000	32 000	37 000	41 000
Dividends	0	0	0	0
Other Current Debt	114 000	67 000	99 000	140 000
Total Current Debt	172 000	119 000	154 000	195 000
Total Equity and Debt	11 010 000	11 034 000	11 028 000	11 063 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,72 %	0,38 %	0,06 %	−0,51 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−15,08 %	6,73 %	0,98 %	−9,74 %
Current Ratio	2,43	3,91	2,9	2,46
Quick Ratio	2,43	3,91	2,9	2,46
Equity Ratio	0,98	0,99	0,99	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %