EIRIK SARS BYGG & EIENDOM AS

4790 LILLESAND

Finances

Return on Equity

43,3 %

Current Ratio

1,77

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 618 000	1 729 000	1 078 000	1 256 000
Net Income	152 000	131 000	55 000	−38 000
Total Assets	719 000	473 000	271 000	294 000
Total Equity	351 000	198 000	57 000	2 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 618 000	1 729 000	1 078 000	1 256 000
Expenditure	2 486 000	1 558 000	1 008 000	1 301 000
Operating Profit	132 000	171 000	70 000	−46 000
Financial Income	50 000	0	0	0
Financial Costs	0	0	0	3 000
Financial Balance	50 000	0	0	−3 000
Earnings Before Tax	182 000	171 000	70 000	−48 000
Tax	29 000	40 000	15 000	−11 000
Net Income	152 000	131 000	55 000	−38 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	66 000	79 000	100 000	138 000
Total Current Assets	653 000	394 000	171 000	155 000
Total Assets	719 000	473 000	271 000	294 000
Total Retained Equity	321 000	168 000	38 000	−17 000
Total Equity	351 000	198 000	57 000	2 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	368 000	275 000	214 000	292 000
Total Equity and Debt	719 000	473 000	271 000	294 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 618 000	1 729 000	1 078 000	1 256 000
Other Income	0	0	0	0
Revenue	2 618 000	1 729 000	1 078 000	1 256 000
Cost of Goods Sold	1 422 000	785 000	352 000	554 000
Salary Costs	820 000	552 000	433 000	527 000
Depreciation	16 000	21 000	28 000	36 000
Impairment	0	0	0	0
Expenditure	2 486 000	1 558 000	1 008 000	1 301 000
Operating Profit	132 000	171 000	70 000	−46 000
Financial Income	50 000	0	0	0
Financial Costs	0	0	0	3 000
Financial Balance	50 000	0	0	−3 000
Dividends	0	0	0	0
Net Income	152 000	131 000	55 000	−38 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	11 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	51 000	67 000	88 000	116 000
Total Tangible Assets	51 000	67 000	88 000	116 000
Total Fiancial Fixed Assets	15 000	12 000	12 000	12 000
Total Fixed Assets	66 000	79 000	100 000	138 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	360 000	312 000	153 000	155 000
Total Current Assets	653 000	394 000	171 000	155 000
Total Assets	719 000	473 000	271 000	294 000
Total Equity	351 000	198 000	57 000	2 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	79 000	5 000	14 000	15 000
Unpaid Taxes	122 000	95 000	41 000	73 000
Dividends	0	0	0	0
Other Current Debt	137 000	134 000	155 000	203 000
Total Current Debt	368 000	275 000	214 000	292 000
Total Equity and Debt	719 000	473 000	271 000	294 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,3 %	66,16 %	96,49 %	−1 900 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,04 %	9,89 %	6,49 %	−3,66 %
Current Ratio	1,77	1,43	0,8	0,53
Quick Ratio	1,77	1,43	0,8	0,53
Equity Ratio	0,49	0,42	0,21	0,01
Gross Profit Margin	45,68 %	54,6 %	67,35 %	55,89 %