EKKO BYGG AS

4480 KVINESDAL

Finances

Return on Equity

30,3 %

Current Ratio

1,11

Debt-to-Equity Ratio

1,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 187 000	9 161 000	9 655 000	5 885 000
Net Income	570 000	226 000	591 000	37 000
Total Assets	7 911 000	4 509 000	3 398 000	2 548 000
Total Equity	1 881 000	1 391 000	1 229 000	789 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 187 000	9 161 000	9 655 000	5 885 000
Expenditure	10 340 000	8 836 000	8 848 000	5 798 000
Operating Profit	847 000	325 000	806 000	85 000
Financial Income	0	0	1 000	0
Financial Costs	104 000	54 000	32 000	35 000
Financial Balance	−104 000	−54 000	−31 000	−35 000
Earnings Before Tax	744 000	271 000	774 000	51 000
Tax	174 000	45 000	184 000	14 000
Net Income	570 000	226 000	591 000	37 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 794 000	3 590 000	1 951 000	1 810 000
Total Current Assets	4 117 000	919 000	1 447 000	737 000
Total Assets	7 911 000	4 509 000	3 398 000	2 548 000
Total Retained Equity	1 851 000	1 361 000	1 199 000	759 000
Total Equity	1 881 000	1 391 000	1 229 000	789 000
Total Long-Term Debt	2 310 000	2 238 000	1 017 000	1 059 000
Total Current Debt	3 721 000	881 000	1 152 000	700 000
Total Equity and Debt	7 911 000	4 509 000	3 398 000	2 548 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 187 000	9 161 000	9 655 000	5 885 000
Other Income	0	0	0	0
Revenue	11 187 000	9 161 000	9 655 000	5 885 000
Cost of Goods Sold	3 764 000	2 060 000	2 767 000	447 000
Salary Costs	3 815 000	4 042 000	3 986 000	3 651 000
Depreciation	278 000	209 000	119 000	120 000
Impairment	0	0	0	0
Expenditure	10 340 000	8 836 000	8 848 000	5 798 000
Operating Profit	847 000	325 000	806 000	85 000
Financial Income	0	0	1 000	0
Financial Costs	104 000	54 000	32 000	35 000
Financial Balance	−104 000	−54 000	−31 000	−35 000
Dividends	80 000	65 000	0	0
Net Income	570 000	226 000	591 000	37 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 688 000	2 789 000	1 563 000	1 529 000
Machinery and Plant Facilities	151 000	170 000	61 000	90 000
Fixtures	816 000	474 000	297 000	191 000
Total Tangible Assets	3 655 000	3 432 000	1 921 000	1 810 000
Total Fiancial Fixed Assets	139 000	157 000	30 000	0
Total Fixed Assets	3 794 000	3 590 000	1 951 000	1 810 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	628 000	134 000	316 000	237 000
Total Current Assets	4 117 000	919 000	1 447 000	737 000
Total Assets	7 911 000	4 509 000	3 398 000	2 548 000
Total Equity	1 881 000	1 391 000	1 229 000	789 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 310 000	2 238 000	1 017 000	1 059 000
Creditors	2 133 000	82 000	2 000	26 000
Unpaid Taxes	490 000	414 000	594 000	306 000
Dividends	80 000	65 000	0	0
Other Current Debt	855 000	355 000	373 000	355 000
Total Current Debt	3 721 000	881 000	1 152 000	700 000
Total Equity and Debt	7 911 000	4 509 000	3 398 000	2 548 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,3 %	16,25 %	48,09 %	4,69 %
Debt-to-Equity Ratio	1,23	1,61	0,83	1,34
Operating Profit Margin	7,57 %	3,55 %	8,35 %	1,44 %
Current Ratio	1,11	1,04	1,26	1,05
Quick Ratio	1,11	1,04	1,26	1,05
Equity Ratio	0,24	0,31	0,36	0,31
Gross Profit Margin	66,35 %	77,51 %	71,34 %	92,4 %