EIA HAGESERVICE AS

4085 HUNDVÅG

Finances

Share Ownership

Return on Equity

−49,4 %

Current Ratio

0,45

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 073 000	7 592 000	9 079 000	9 892 000
Net Income	124 000	−238 000	364 000	−1 329 000
Total Assets	2 212 000	2 745 000	3 217 000	3 002 000
Total Equity	−251 000	−575 000	−337 000	−701 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 073 000	7 592 000	9 079 000	9 892 000
Expenditure	5 772 000	7 710 000	8 514 000	11 194 000
Operating Profit	301 000	−118 000	565 000	−1 301 000
Financial Income	0	0	0	14 000
Financial Costs	177 000	120 000	201 000	130 000
Financial Balance	−177 000	−120 000	−201 000	−116 000
Earnings Before Tax	124 000	−238 000	364 000	−1 417 000
Tax	0	0	0	−89 000
Net Income	124 000	−238 000	364 000	−1 329 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 102 000	1 602 000	1 604 000	2 065 000
Total Current Assets	1 110 000	1 143 000	1 613 000	937 000
Total Assets	2 212 000	2 745 000	3 217 000	3 002 000
Total Retained Equity	−691 000	−815 000	−577 000	−941 000
Total Equity	−251 000	−575 000	−337 000	−701 000
Total Long-Term Debt	0	0	514 000	714 000
Total Current Debt	2 463 000	3 320 000	3 040 000	2 989 000
Total Equity and Debt	2 212 000	2 745 000	3 217 000	3 002 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 723 000	6 763 000	8 634 000	9 487 000
Other Income	350 000	829 000	445 000	405 000
Revenue	6 073 000	7 592 000	9 079 000	9 892 000
Cost of Goods Sold	1 519 000	1 353 000	1 971 000	3 533 000
Salary Costs	1 141 000	2 845 000	2 733 000	3 698 000
Depreciation	302 000	201 000	194 000	186 000
Impairment	0	0	0	0
Expenditure	5 772 000	7 710 000	8 514 000	11 194 000
Operating Profit	301 000	−118 000	565 000	−1 301 000
Financial Income	0	0	0	14 000
Financial Costs	177 000	120 000	201 000	130 000
Financial Balance	−177 000	−120 000	−201 000	−116 000
Dividends	0	0	0	0
Net Income	124 000	−238 000	364 000	−1 329 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	433 000	525 000	618 000	711 000
Machinery and Plant Facilities	380 000	407 000	66 000	85 000
Fixtures	47 000	236 000	334 000	380 000
Total Tangible Assets	860 000	1 169 000	1 018 000	1 176 000
Total Fiancial Fixed Assets	242 000	433 000	586 000	890 000
Total Fixed Assets	1 102 000	1 602 000	1 604 000	2 065 000
Stock	178 000	341 000	352 000	218 000
Total Investments	0	0	0	0
Cash, Bank	139 000	110 000	103 000	101 000
Total Current Assets	1 110 000	1 143 000	1 613 000	937 000
Total Assets	2 212 000	2 745 000	3 217 000	3 002 000
Total Equity	−251 000	−575 000	−337 000	−701 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	514 000	714 000
Creditors	977 000	1 102 000	1 655 000	1 619 000
Unpaid Taxes	143 000	865 000	734 000	306 000
Dividends	0	0	0	0
Other Current Debt	1 343 000	1 354 000	651 000	1 064 000
Total Current Debt	2 463 000	3 320 000	3 040 000	2 989 000
Total Equity and Debt	2 212 000	2 745 000	3 217 000	3 002 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−49,4 %	41,39 %	−108,01 %	189,59 %
Debt-to-Equity Ratio	−0	−0	−1,53	−1,02
Operating Profit Margin	4,96 %	−1,55 %	6,22 %	−13,15 %
Current Ratio	0,45	0,34	0,53	0,31
Quick Ratio	0,49	0,38	0,6	0,34
Equity Ratio	−0,11	−0,21	−0,1	−0,23
Gross Profit Margin	74,99 %	82,18 %	78,29 %	64,28 %