EIDSVOLL HÅNDVERK AS

2080 EIDSVOLL

Finances

Share Ownership

Return on Equity

10,29 %

Current Ratio

2,52

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 365 000	6 624 000	9 139 000	9 984 000
Net Income	188 000	194 000	679 000	602 000
Total Assets	2 908 000	3 099 000	3 281 000	2 204 000
Total Equity	1 827 000	1 639 000	2 044 000	1 365 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 365 000	6 624 000	9 139 000	9 984 000
Expenditure	7 124 000	6 375 000	8 269 000	9 214 000
Operating Profit	242 000	249 000	870 000	771 000
Financial Income	0	0	1 000	2 000
Financial Costs	1 000	0	1 000	1 000
Financial Balance	−1 000	0	0	1 000
Earnings Before Tax	241 000	249 000	871 000	773 000
Tax	53 000	55 000	192 000	171 000
Net Income	188 000	194 000	679 000	602 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	181 000	153 000	167 000	94 000
Total Current Assets	2 727 000	2 946 000	3 114 000	2 109 000
Total Assets	2 908 000	3 099 000	3 281 000	2 204 000
Total Retained Equity	1 797 000	1 609 000	2 014 000	1 335 000
Total Equity	1 827 000	1 639 000	2 044 000	1 365 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	1 081 000	1 460 000	1 236 000	839 000
Total Equity and Debt	2 908 000	3 099 000	3 281 000	2 204 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 365 000	6 624 000	9 139 000	9 984 000
Other Income	0	0	0	0
Revenue	7 365 000	6 624 000	9 139 000	9 984 000
Cost of Goods Sold	3 857 000	4 108 000	5 934 000	6 601 000
Salary Costs	2 624 000	1 663 000	1 623 000	1 721 000
Depreciation	41 000	33 000	42 000	24 000
Impairment	0	0	0	0
Expenditure	7 124 000	6 375 000	8 269 000	9 214 000
Operating Profit	242 000	249 000	870 000	771 000
Financial Income	0	0	1 000	2 000
Financial Costs	1 000	0	1 000	1 000
Financial Balance	−1 000	0	0	1 000
Dividends	0	600 000	0	0
Net Income	188 000	194 000	679 000	602 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	181 000	133 000	167 000	94 000
Total Tangible Assets	181 000	133 000	167 000	94 000
Total Fiancial Fixed Assets	0	20 000	0	0
Total Fixed Assets	181 000	153 000	167 000	94 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 811 000	2 286 000	2 456 000	1 534 000
Total Current Assets	2 727 000	2 946 000	3 114 000	2 109 000
Total Assets	2 908 000	3 099 000	3 281 000	2 204 000
Total Equity	1 827 000	1 639 000	2 044 000	1 365 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	0	0	0
Creditors	118 000	321 000	387 000	25 000
Unpaid Taxes	502 000	224 000	383 000	400 000
Dividends	0	600 000	0	0
Other Current Debt	409 000	260 000	275 000	243 000
Total Current Debt	1 081 000	1 460 000	1 236 000	839 000
Total Equity and Debt	2 908 000	3 099 000	3 281 000	2 204 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,29 %	11,84 %	33,22 %	44,1 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,29 %	3,76 %	9,52 %	7,72 %
Current Ratio	2,52	2,02	2,52	2,51
Quick Ratio	2,52	2,02	2,52	2,51
Equity Ratio	0,63	0,53	0,62	0,62
Gross Profit Margin	47,63 %	37,98 %	35,07 %	33,88 %