EIDSVOLL TAK OG HÅNDVERKSTJENESTER AS

2072 DAL

Finances

Share Ownership

Return on Equity

39,67 %

Current Ratio

2,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 060 000	19 065 000	21 897 000	15 490 000
Net Income	3 564 000	2 850 000	2 932 000	1 346 000
Total Assets	13 032 000	10 562 000	11 284 000	8 624 000
Total Equity	8 984 000	7 419 000	8 570 000	6 638 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 060 000	19 065 000	21 897 000	15 490 000
Expenditure	17 531 000	15 418 000	18 154 000	13 802 000
Operating Profit	4 528 000	3 647 000	3 744 000	1 695 000
Financial Income	42 000	7 000	16 000	32 000
Financial Costs	0	1 000	1 000	2 000
Financial Balance	42 000	6 000	15 000	30 000
Earnings Before Tax	4 570 000	3 653 000	3 759 000	1 725 000
Tax	1 005 000	804 000	827 000	380 000
Net Income	3 564 000	2 850 000	2 932 000	1 346 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 517 000	2 114 000	1 725 000	1 507 000
Total Current Assets	11 515 000	8 448 000	9 559 000	7 117 000
Total Assets	13 032 000	10 562 000	11 284 000	8 624 000
Total Retained Equity	8 874 000	7 309 000	8 460 000	6 528 000
Total Equity	8 984 000	7 419 000	8 570 000	6 638 000
Total Long-Term Debt	0	47 000	0	3 000
Total Current Debt	4 048 000	3 096 000	2 714 000	1 983 000
Total Equity and Debt	13 032 000	10 562 000	11 284 000	8 624 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 905 000	18 739 000	21 770 000	15 224 000
Other Income	155 000	326 000	127 000	266 000
Revenue	22 060 000	19 065 000	21 897 000	15 490 000
Cost of Goods Sold	7 894 000	7 483 000	10 731 000	6 901 000
Salary Costs	6 025 000	5 132 000	4 515 000	4 252 000
Depreciation	639 000	555 000	432 000	359 000
Impairment	0	0	0	0
Expenditure	17 531 000	15 418 000	18 154 000	13 802 000
Operating Profit	4 528 000	3 647 000	3 744 000	1 695 000
Financial Income	42 000	7 000	16 000	32 000
Financial Costs	0	1 000	1 000	2 000
Financial Balance	42 000	6 000	15 000	30 000
Dividends	0	0	0	0
Net Income	3 564 000	2 850 000	2 932 000	1 346 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 000	0	20 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	38 000	0	0	0
Fixtures	1 478 000	2 114 000	1 705 000	1 507 000
Total Tangible Assets	1 516 000	2 114 000	1 705 000	1 507 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 517 000	2 114 000	1 725 000	1 507 000
Stock	300 000	261 000	132 000	132 000
Total Investments	0	0	0	0
Cash, Bank	7 951 000	5 804 000	7 055 000	4 652 000
Total Current Assets	11 515 000	8 448 000	9 559 000	7 117 000
Total Assets	13 032 000	10 562 000	11 284 000	8 624 000
Total Equity	8 984 000	7 419 000	8 570 000	6 638 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	47 000	0	3 000
Creditors	1 135 000	924 000	841 000	761 000
Unpaid Taxes	1 252 000	830 000	707 000	420 000
Dividends	0	0	0	0
Other Current Debt	608 000	605 000	316 000	465 000
Total Current Debt	4 048 000	3 096 000	2 714 000	1 983 000
Total Equity and Debt	13 032 000	10 562 000	11 284 000	8 624 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,67 %	38,41 %	34,21 %	20,28 %
Debt-to-Equity Ratio	0	0,01	0	0
Operating Profit Margin	20,53 %	19,13 %	17,1 %	10,94 %
Current Ratio	2,84	2,73	3,52	3,59
Quick Ratio	3,07	2,98	3,7	3,84
Equity Ratio	0,69	0,7	0,76	0,77
Gross Profit Margin	64,22 %	60,75 %	50,99 %	55,45 %