ERIK NASTAD AS

6670 ØYDEGARD

Finances

Share Ownership

Return on Equity

18,89 %

Current Ratio

1,74

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 808 000	4 414 000	4 395 000	5 136 000
Net Income	402 000	179 000	83 000	65 000
Total Assets	3 498 000	2 737 000	2 444 000	3 625 000
Total Equity	2 128 000	1 727 000	1 548 000	1 465 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 808 000	4 414 000	4 395 000	5 136 000
Expenditure	5 282 000	4 162 000	4 290 000	5 018 000
Operating Profit	526 000	253 000	105 000	119 000
Financial Income	0	0	0	1 000
Financial Costs	17 000	22 000	7 000	11 000
Financial Balance	−17 000	−22 000	−7 000	−10 000
Earnings Before Tax	509 000	231 000	97 000	109 000
Tax	107 000	52 000	15 000	44 000
Net Income	402 000	179 000	83 000	65 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 114 000	823 000	800 000	922 000
Total Current Assets	2 384 000	1 915 000	1 643 000	2 703 000
Total Assets	3 498 000	2 737 000	2 444 000	3 625 000
Total Retained Equity	1 378 000	977 000	798 000	715 000
Total Equity	2 128 000	1 727 000	1 548 000	1 465 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 370 000	1 011 000	896 000	2 160 000
Total Equity and Debt	3 498 000	2 737 000	2 444 000	3 625 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 808 000	4 320 000	4 395 000	5 125 000
Other Income	0	94 000	0	12 000
Revenue	5 808 000	4 414 000	4 395 000	5 136 000
Cost of Goods Sold	1 040 000	684 000	594 000	843 000
Salary Costs	1 499 000	1 459 000	1 467 000	1 485 000
Depreciation	241 000	262 000	220 000	348 000
Impairment	0	0	0	0
Expenditure	5 282 000	4 162 000	4 290 000	5 018 000
Operating Profit	526 000	253 000	105 000	119 000
Financial Income	0	0	0	1 000
Financial Costs	17 000	22 000	7 000	11 000
Financial Balance	−17 000	−22 000	−7 000	−10 000
Dividends	0	0	0	0
Net Income	402 000	179 000	83 000	65 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	23 000	23 000	23 000	23 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 091 000	800 000	777 000	899 000
Total Tangible Assets	1 114 000	823 000	800 000	922 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 114 000	823 000	800 000	922 000
Stock	216 000	413 000	220 000	189 000
Total Investments	0	0	0	0
Cash, Bank	1 224 000	340 000	807 000	131 000
Total Current Assets	2 384 000	1 915 000	1 643 000	2 703 000
Total Assets	3 498 000	2 737 000	2 444 000	3 625 000
Total Equity	2 128 000	1 727 000	1 548 000	1 465 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	426 000	114 000	157 000	431 000
Unpaid Taxes	317 000	335 000	218 000	334 000
Dividends	0	0	0	0
Other Current Debt	519 000	510 000	506 000	922 000
Total Current Debt	1 370 000	1 011 000	896 000	2 160 000
Total Equity and Debt	3 498 000	2 737 000	2 444 000	3 625 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,89 %	10,36 %	5,36 %	4,44 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,06 %	5,73 %	2,39 %	2,32 %
Current Ratio	1,74	1,89	1,83	1,25
Quick Ratio	2,07	3,2	2,43	1,37
Equity Ratio	0,61	0,63	0,63	0,4
Gross Profit Margin	82,09 %	84,5 %	86,48 %	83,59 %