T. ERLANDSEN EIENDOM AS

3520 JEVNAKER

Finances

Share Ownership

Return on Equity

19,95 %

Current Ratio

0,38

Debt-to-Equity Ratio

3,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	466 000	442 000	299 000	298 000
Net Income	152 000	166 000	80 000	90 000
Total Assets	3 706 000	3 759 000	3 807 000	2 176 000
Total Equity	762 000	610 000	444 000	365 000

Income (NOK)	2022	2021	2020	2019
Revenue	466 000	442 000	299 000	298 000
Expenditure	138 000	124 000	118 000	101 000
Operating Profit	328 000	318 000	180 000	196 000
Financial Income	0	0	0	0
Financial Costs	134 000	106 000	78 000	81 000
Financial Balance	−134 000	−106 000	−78 000	−81 000
Earnings Before Tax	195 000	212 000	102 000	115 000
Tax	43 000	47 000	23 000	25 000
Net Income	152 000	166 000	80 000	90 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 619 000	3 660 000	3 702 000	2 068 000
Total Current Assets	87 000	99 000	105 000	108 000
Total Assets	3 706 000	3 759 000	3 807 000	2 176 000
Total Retained Equity	732 000	580 000	414 000	335 000
Total Equity	762 000	610 000	444 000	365 000
Total Long-Term Debt	2 718 000	2 959 000	3 196 000	1 764 000
Total Current Debt	227 000	190 000	166 000	47 000
Total Equity and Debt	3 706 000	3 759 000	3 807 000	2 176 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	466 000	442 000	299 000	298 000
Revenue	466 000	442 000	299 000	298 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	41 000	42 000	43 000	44 000
Impairment	0	0	0	0
Expenditure	138 000	124 000	118 000	101 000
Operating Profit	328 000	318 000	180 000	196 000
Financial Income	0	0	0	0
Financial Costs	134 000	106 000	78 000	81 000
Financial Balance	−134 000	−106 000	−78 000	−81 000
Dividends	0	0	0	0
Net Income	152 000	166 000	80 000	90 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 619 000	3 660 000	3 702 000	2 068 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 619 000	3 660 000	3 702 000	2 068 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 619 000	3 660 000	3 702 000	2 068 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	84 000	21 000	51 000	13 000
Total Current Assets	87 000	99 000	105 000	108 000
Total Assets	3 706 000	3 759 000	3 807 000	2 176 000
Total Equity	762 000	610 000	444 000	365 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 718 000	2 959 000	3 196 000	1 764 000
Creditors	22 000	28 000	20 000	2 000
Unpaid Taxes	21 000	12 000	21 000	12 000
Dividends	0	0	0	0
Other Current Debt	146 000	110 000	109 000	15 000
Total Current Debt	227 000	190 000	166 000	47 000
Total Equity and Debt	3 706 000	3 759 000	3 807 000	2 176 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,95 %	27,21 %	18,02 %	24,66 %
Debt-to-Equity Ratio	3,57	4,85	7,2	4,83
Operating Profit Margin	70,39 %	71,95 %	60,2 %	65,77 %
Current Ratio	0,38	0,52	0,63	2,3
Quick Ratio	0,38	0,52	0,63	2,3
Equity Ratio	0,21	0,16	0,12	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %