EIRA VILT OG FISK AS

3577 HOVET

Finances

Share Ownership

Return on Equity

1,57 %

Current Ratio

0,65

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 740 000	1 918 000	1 768 000	1 581 000
Net Income	17 000	165 000	154 000	−87 000
Total Assets	2 790 000	2 941 000	3 048 000	2 760 000
Total Equity	1 085 000	1 068 000	903 000	749 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 740 000	1 918 000	1 768 000	1 581 000
Expenditure	1 703 000	1 727 000	1 613 000	1 825 000
Operating Profit	29 000	235 000	204 000	−155 000
Financial Income	3 000	3 000	3 000	63 000
Financial Costs	10 000	26 000	9 000	36 000
Financial Balance	−7 000	−23 000	−6 000	27 000
Earnings Before Tax	22 000	212 000	198 000	−128 000
Tax	5 000	47 000	44 000	−41 000
Net Income	17 000	165 000	154 000	−87 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 708 000	1 869 000	1 971 000	2 014 000
Total Current Assets	1 083 000	1 073 000	1 076 000	747 000
Total Assets	2 790 000	2 941 000	3 048 000	2 760 000
Total Retained Equity	935 000	918 000	753 000	599 000
Total Equity	1 085 000	1 068 000	903 000	749 000
Total Long-Term Debt	47 000	55 000	52 000	9 000
Total Current Debt	1 658 000	1 818 000	2 092 000	2 003 000
Total Equity and Debt	2 790 000	2 941 000	3 048 000	2 760 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 740 000	1 918 000	1 768 000	1 581 000
Other Income	0	0	0	0
Revenue	1 740 000	1 918 000	1 768 000	1 581 000
Cost of Goods Sold	1 030 000	1 101 000	837 000	804 000
Salary Costs	98 000	73 000	255 000	529 000
Depreciation	161 000	160 000	148 000	138 000
Impairment	0	0	0	0
Expenditure	1 703 000	1 727 000	1 613 000	1 825 000
Operating Profit	29 000	235 000	204 000	−155 000
Financial Income	3 000	3 000	3 000	63 000
Financial Costs	10 000	26 000	9 000	36 000
Financial Balance	−7 000	−23 000	−6 000	27 000
Dividends	0	0	0	0
Net Income	17 000	165 000	154 000	−87 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	889 000	934 000	975 000	1 019 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	818 000	934 000	996 000	995 000
Total Tangible Assets	1 708 000	1 869 000	1 971 000	2 014 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 708 000	1 869 000	1 971 000	2 014 000
Stock	306 000	314 000	271 000	222 000
Total Investments	0	0	0	0
Cash, Bank	538 000	308 000	424 000	300 000
Total Current Assets	1 083 000	1 073 000	1 076 000	747 000
Total Assets	2 790 000	2 941 000	3 048 000	2 760 000
Total Equity	1 085 000	1 068 000	903 000	749 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	47 000	55 000	52 000	9 000
Creditors	492 000	296 000	360 000	302 000
Unpaid Taxes	0	−57 000	46 000	56 000
Dividends	0	0	0	0
Other Current Debt	1 154 000	1 536 000	1 686 000	1 645 000
Total Current Debt	1 658 000	1 818 000	2 092 000	2 003 000
Total Equity and Debt	2 790 000	2 941 000	3 048 000	2 760 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,57 %	15,45 %	17,05 %	−11,62 %
Debt-to-Equity Ratio	0,04	0,05	0,06	0,01
Operating Profit Margin	1,67 %	12,25 %	11,54 %	−9,8 %
Current Ratio	0,65	0,59	0,51	0,37
Quick Ratio	0,8	0,71	0,59	0,42
Equity Ratio	0,39	0,36	0,3	0,27
Gross Profit Margin	40,8 %	42,6 %	52,66 %	49,15 %