EASTSIDE AS

0190 OSLO

Finances

Share Ownership

Return on Equity

61,92 %

Current Ratio

1,65

Debt-to-Equity Ratio

0,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 663 000	4 007 000	5 115 000	6 811 000
Net Income	691 000	−93 000	209 000	424 000
Total Assets	2 654 000	1 123 000	1 222 000	1 593 000
Total Equity	1 116 000	425 000	518 000	309 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 663 000	4 007 000	5 115 000	6 811 000
Expenditure	5 741 000	4 102 000	4 816 000	6 245 000
Operating Profit	922 000	−95 000	299 000	566 000
Financial Income	0	7 000	0	1 000
Financial Costs	1 000	4 000	1 000	0
Financial Balance	−1 000	3 000	−1 000	1 000
Earnings Before Tax	921 000	−92 000	298 000	567 000
Tax	230 000	1 000	89 000	143 000
Net Income	691 000	−93 000	209 000	424 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	792 000	116 000	638 000	789 000
Total Current Assets	1 862 000	1 007 000	584 000	804 000
Total Assets	2 654 000	1 123 000	1 222 000	1 593 000
Total Retained Equity	1 086 000	395 000	488 000	279 000
Total Equity	1 116 000	425 000	518 000	309 000
Total Long-Term Debt	408 000	61 000	367 000	739 000
Total Current Debt	1 129 000	636 000	337 000	546 000
Total Equity and Debt	2 654 000	1 123 000	1 222 000	1 593 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 456 000	3 278 000	4 711 000	6 811 000
Other Income	207 000	730 000	404 000	0
Revenue	6 663 000	4 007 000	5 115 000	6 811 000
Cost of Goods Sold	2 294 000	1 381 000	2 394 000	3 436 000
Salary Costs	2 080 000	1 332 000	947 000	1 231 000
Depreciation	66 000	155 000	192 000	177 000
Impairment	0	0	0	0
Expenditure	5 741 000	4 102 000	4 816 000	6 245 000
Operating Profit	922 000	−95 000	299 000	566 000
Financial Income	0	7 000	0	1 000
Financial Costs	1 000	4 000	1 000	0
Financial Balance	−1 000	3 000	−1 000	1 000
Dividends	0	0	0	0
Net Income	691 000	−93 000	209 000	424 000

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	242 000	116 000	186 000	338 000
Total Tangible Assets	242 000	116 000	186 000	338 000
Total Fiancial Fixed Assets	0	0	451 000	451 000
Total Fixed Assets	792 000	116 000	638 000	789 000
Stock	210 000	220 000	207 000	211 000
Total Investments	0	0	0	0
Cash, Bank	1 209 000	702 000	191 000	411 000
Total Current Assets	1 862 000	1 007 000	584 000	804 000
Total Assets	2 654 000	1 123 000	1 222 000	1 593 000
Total Equity	1 116 000	425 000	518 000	309 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	408 000	61 000	367 000	739 000
Creditors	0	57 000	23 000	90 000
Unpaid Taxes	261 000	174 000	126 000	156 000
Dividends	0	0	0	0
Other Current Debt	0	404 000	99 000	197 000
Total Current Debt	1 129 000	636 000	337 000	546 000
Total Equity and Debt	2 654 000	1 123 000	1 222 000	1 593 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,92 %	−21,88 %	40,35 %	137,22 %
Debt-to-Equity Ratio	0,37	0,14	0,71	2,39
Operating Profit Margin	13,84 %	−2,37 %	5,85 %	8,31 %
Current Ratio	1,65	1,58	1,73	1,47
Quick Ratio	2,03	2,42	4,49	2,4
Equity Ratio	0,42	0,38	0,42	0,19
Gross Profit Margin	65,57 %	65,54 %	53,2 %	49,55 %