EA BYGGSERVICE AS

2819 GJØVIK

Finances

Share Ownership

Return on Equity

97,06 %

Current Ratio

1,1

Debt-to-Equity Ratio

2,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	969 000	929 000	1 347 000	494 000
Net Income	33 000	−89 000	21 000	39 000
Total Assets	366 000	346 000	520 000	372 000
Total Equity	34 000	1 000	89 000	69 000

Income (NOK)	2022	2021	2020	2019
Revenue	969 000	929 000	1 347 000	494 000
Expenditure	920 000	1 036 000	1 312 000	440 000
Operating Profit	48 000	−108 000	34 000	54 000
Financial Income	0	0	0	0
Financial Costs	6 000	7 000	8 000	5 000
Financial Balance	−6 000	−7 000	−8 000	−5 000
Earnings Before Tax	42 000	−114 000	27 000	49 000
Tax	9 000	−25 000	6 000	11 000
Net Income	33 000	−89 000	21 000	39 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	76 000	129 000	153 000	197 000
Total Current Assets	290 000	217 000	367 000	175 000
Total Assets	366 000	346 000	520 000	372 000
Total Retained Equity	4 000	−29 000	59 000	39 000
Total Equity	34 000	1 000	89 000	69 000
Total Long-Term Debt	70 000	111 000	156 000	192 000
Total Current Debt	263 000	235 000	275 000	111 000
Total Equity and Debt	366 000	346 000	520 000	372 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	969 000	929 000	1 347 000	494 000
Other Income	0	0	0	0
Revenue	969 000	929 000	1 347 000	494 000
Cost of Goods Sold	94 000	132 000	388 000	40 000
Salary Costs	563 000	664 000	646 000	215 000
Depreciation	44 000	44 000	44 000	23 000
Impairment	0	0	0	0
Expenditure	920 000	1 036 000	1 312 000	440 000
Operating Profit	48 000	−108 000	34 000	54 000
Financial Income	0	0	0	0
Financial Costs	6 000	7 000	8 000	5 000
Financial Balance	−6 000	−7 000	−8 000	−5 000
Dividends	0	0	0	0
Net Income	33 000	−89 000	21 000	39 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 000	20 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	65 000	109 000	153 000	197 000
Total Tangible Assets	65 000	109 000	153 000	197 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	76 000	129 000	153 000	197 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	154 000	125 000	295 000	115 000
Total Current Assets	290 000	217 000	367 000	175 000
Total Assets	366 000	346 000	520 000	372 000
Total Equity	34 000	1 000	89 000	69 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	70 000	111 000	156 000	192 000
Creditors	20 000	7 000	94 000	10 000
Unpaid Taxes	54 000	84 000	44 000	32 000
Dividends	0	0	0	0
Other Current Debt	189 000	143 000	130 000	64 000
Total Current Debt	263 000	235 000	275 000	111 000
Total Equity and Debt	366 000	346 000	520 000	372 000

Financial indicators	2022	2021	2020	2019
Return on Equity	97,06 %	−8 900 %	23,6 %	56,52 %
Debt-to-Equity Ratio	2,06	111	1,75	2,78
Operating Profit Margin	4,95 %	−11,63 %	2,52 %	10,93 %
Current Ratio	1,1	0,92	1,33	1,58
Quick Ratio	1,1	0,92	1,33	1,58
Equity Ratio	0,09	0	0,17	0,19
Gross Profit Margin	90,3 %	85,79 %	71,2 %	91,9 %