Eik fasteignafelag hf
ICEX:EIK
Balance Sheet
Balance Sheet Decomposition
Eik fasteignafelag hf
Eik fasteignafelag hf
Balance Sheet
Eik fasteignafelag hf
| Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Cash & Cash Equivalents |
490
|
416
|
665
|
1 329
|
3 694
|
1 383
|
1 908
|
1 481
|
1 847
|
1 837
|
1 922
|
3 297
|
2 986
|
984
|
3 594
|
|
| Cash Equivalents |
490
|
416
|
665
|
1 329
|
3 694
|
1 383
|
1 908
|
1 481
|
1 847
|
1 837
|
1 922
|
3 297
|
2 986
|
984
|
3 594
|
|
| Total Receivables |
76
|
230
|
36
|
28
|
106
|
140
|
217
|
232
|
240
|
196
|
418
|
708
|
774
|
698
|
693
|
|
| Accounts Receivables |
76
|
230
|
36
|
28
|
106
|
140
|
217
|
232
|
240
|
196
|
418
|
667
|
754
|
625
|
592
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
20
|
73
|
101
|
|
| Other Current Assets |
57
|
86
|
41
|
46
|
35
|
387
|
175
|
48
|
54
|
96
|
424
|
41
|
20
|
73
|
1
|
|
| Total Current Assets |
622
|
732
|
742
|
1 402
|
3 835
|
1 910
|
2 300
|
1 761
|
2 141
|
2 129
|
2 764
|
4 005
|
3 760
|
1 682
|
4 288
|
|
| PP&E Net |
47
|
44
|
51
|
63
|
136
|
150
|
3 712
|
3 751
|
3 756
|
4 068
|
3 789
|
4 183
|
4 162
|
5 975
|
5 852
|
|
| PP&E Gross |
47
|
44
|
51
|
63
|
136
|
150
|
3 712
|
3 751
|
3 756
|
4 068
|
3 789
|
4 183
|
4 162
|
5 975
|
5 852
|
|
| Accumulated Depreciation |
14
|
17
|
17
|
20
|
70
|
28
|
96
|
189
|
279
|
378
|
600
|
735
|
728
|
543
|
719
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
351
|
351
|
352
|
351
|
351
|
351
|
351
|
351
|
351
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
200
|
173
|
144
|
82
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
88
|
68
|
436
|
288
|
|
| Long-Term Investments |
19 051
|
19 152
|
20 195
|
23 107
|
62 176
|
67 625
|
72 999
|
85 033
|
90 302
|
95 918
|
99 063
|
106 301
|
120 310
|
133 185
|
145 471
|
|
| Other Long-Term Assets |
3
|
0
|
5
|
5
|
2
|
2
|
0
|
31
|
28
|
46
|
83
|
0
|
68
|
436
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
200
|
173
|
144
|
82
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
19 723
N/A
|
19 927
+1%
|
20 992
+5%
|
24 578
+17%
|
66 149
+169%
|
69 687
+5%
|
79 562
+14%
|
91 100
+15%
|
96 723
+6%
|
102 594
+6%
|
106 050
+3%
|
114 928
+8%
|
128 651
+12%
|
141 629
+10%
|
156 250
+10%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
16
|
31
|
32
|
72
|
156
|
123
|
339
|
287
|
201
|
210
|
208
|
347
|
242
|
369
|
507
|
|
| Accrued Liabilities |
6
|
5
|
123
|
142
|
206
|
267
|
283
|
305
|
318
|
404
|
452
|
508
|
550
|
585
|
722
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
16 471
|
156
|
239
|
328
|
2 050
|
1 188
|
988
|
6 227
|
1 698
|
1 416
|
1 501
|
4 753
|
5 980
|
8 390
|
6 116
|
|
| Other Current Liabilities |
767
|
104
|
64
|
102
|
179
|
287
|
442
|
366
|
653
|
356
|
456
|
741
|
680
|
834
|
599
|
|
| Total Current Liabilities |
17 260
|
295
|
457
|
644
|
2 591
|
1 865
|
2 052
|
7 185
|
2 870
|
2 386
|
2 617
|
6 349
|
7 452
|
10 178
|
7 944
|
|
| Long-Term Debt |
1 067
|
15 184
|
13 457
|
14 554
|
41 509
|
40 558
|
46 328
|
48 604
|
56 440
|
60 372
|
62 780
|
62 371
|
66 718
|
69 866
|
81 412
|
|
| Deferred Income Tax |
508
|
507
|
618
|
1 068
|
2 557
|
3 707
|
4 791
|
6 009
|
6 504
|
7 252
|
7 445
|
8 680
|
10 683
|
12 503
|
14 151
|
|
| Other Liabilities |
1
|
2
|
3
|
4
|
4
|
18
|
22
|
64
|
11
|
31
|
8
|
45
|
54
|
59
|
82
|
|
| Total Liabilities |
18 837
N/A
|
15 988
-15%
|
14 535
-9%
|
16 269
+12%
|
46 661
+187%
|
46 148
-1%
|
53 193
+15%
|
61 862
+16%
|
65 825
+6%
|
70 041
+6%
|
72 850
+4%
|
77 445
+6%
|
84 907
+10%
|
92 606
+9%
|
103 589
+12%
|
|
| Equity | ||||||||||||||||
| Common Stock |
707
|
791
|
1 436
|
1 616
|
3 456
|
3 456
|
3 456
|
3 456
|
3 456
|
3 423
|
3 415
|
3 415
|
3 415
|
3 415
|
3 393
|
|
| Retained Earnings |
180
|
189
|
641
|
1 746
|
3 082
|
7 132
|
9 030
|
10 259
|
10 638
|
11 108
|
11 121
|
13 817
|
16 558
|
31 545
|
35 505
|
|
| Additional Paid In Capital |
0
|
2 958
|
4 381
|
4 946
|
12 950
|
12 950
|
12 950
|
12 950
|
12 950
|
12 687
|
12 648
|
12 648
|
12 648
|
12 648
|
12 371
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
95
|
153
|
153
|
0
|
0
|
0
|
1 415
|
1 392
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
1
|
933
|
2 478
|
3 701
|
5 182
|
6 016
|
7 603
|
11 123
|
0
|
0
|
|
| Total Equity |
886
N/A
|
3 939
+345%
|
6 457
+64%
|
8 308
+29%
|
19 488
+135%
|
23 539
+21%
|
26 369
+12%
|
29 238
+11%
|
30 898
+6%
|
32 553
+5%
|
33 200
+2%
|
37 483
+13%
|
43 744
+17%
|
49 023
+12%
|
52 661
+7%
|
|
| Total Liabilities & Equity |
19 723
N/A
|
19 927
+1%
|
20 992
+5%
|
24 578
+17%
|
66 149
+169%
|
69 687
+5%
|
79 562
+14%
|
91 100
+15%
|
96 723
+6%
|
102 594
+6%
|
106 050
+3%
|
114 928
+8%
|
128 651
+12%
|
141 629
+10%
|
156 250
+10%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
707
|
791
|
1 436
|
1 616
|
3 456
|
3 465
|
3 456
|
3 456
|
3 456
|
3 423
|
3 415
|
3 415
|
3 415
|
3 415
|
3 393
|
|