EIDSIVA TRANSPORT OG FLYTTEBYRÅ AS

2819 GJØVIK

Finances

Share Ownership

Return on Equity

273,33 %

Current Ratio

1,23

Debt-to-Equity Ratio

3,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 355 000	3 392 000	2 762 000	3 068 000
Net Income	779 000	827 000	649 000	711 000
Total Assets	2 642 000	2 209 000	2 062 000	2 287 000
Total Equity	285 000	306 000	279 000	330 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 355 000	3 392 000	2 762 000	3 068 000
Expenditure	2 322 000	2 296 000	1 901 000	2 126 000
Operating Profit	1 033 000	1 096 000	861 000	942 000
Financial Income	1 000	1 000	0	1 000
Financial Costs	35 000	36 000	29 000	32 000
Financial Balance	−34 000	−35 000	−29 000	−31 000
Earnings Before Tax	999 000	1 060 000	832 000	911 000
Tax	220 000	233 000	183 000	201 000
Net Income	779 000	827 000	649 000	711 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	945 000	489 000	635 000	739 000
Total Current Assets	1 697 000	1 721 000	1 426 000	1 548 000
Total Assets	2 642 000	2 209 000	2 062 000	2 287 000
Total Retained Equity	185 000	206 000	179 000	230 000
Total Equity	285 000	306 000	279 000	330 000
Total Long-Term Debt	979 000	522 000	658 000	784 000
Total Current Debt	1 378 000	1 381 000	1 125 000	1 173 000
Total Equity and Debt	2 642 000	2 209 000	2 062 000	2 287 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 355 000	3 356 000	2 762 000	3 060 000
Other Income	0	37 000	0	8 000
Revenue	3 355 000	3 392 000	2 762 000	3 068 000
Cost of Goods Sold	56 000	145 000	105 000	167 000
Salary Costs	1 284 000	1 183 000	1 000 000	1 247 000
Depreciation	150 000	155 000	129 000	129 000
Impairment	0	0	0	0
Expenditure	2 322 000	2 296 000	1 901 000	2 126 000
Operating Profit	1 033 000	1 096 000	861 000	942 000
Financial Income	1 000	1 000	0	1 000
Financial Costs	35 000	36 000	29 000	32 000
Financial Balance	−34 000	−35 000	−29 000	−31 000
Dividends	800 000	800 000	700 000	700 000
Net Income	779 000	827 000	649 000	711 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	67 000	51 000	73 000	52 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	878 000	438 000	563 000	688 000
Total Tangible Assets	945 000	489 000	635 000	739 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	945 000	489 000	635 000	739 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 499 000	1 619 000	1 363 000	1 464 000
Total Current Assets	1 697 000	1 721 000	1 426 000	1 548 000
Total Assets	2 642 000	2 209 000	2 062 000	2 287 000
Total Equity	285 000	306 000	279 000	330 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	979 000	522 000	658 000	784 000
Creditors	41 000	25 000	22 000	26 000
Unpaid Taxes	211 000	216 000	131 000	144 000
Dividends	800 000	800 000	700 000	700 000
Other Current Debt	116 000	94 000	80 000	100 000
Total Current Debt	1 378 000	1 381 000	1 125 000	1 173 000
Total Equity and Debt	2 642 000	2 209 000	2 062 000	2 287 000

Financial indicators	2022	2021	2020	2019
Return on Equity	273,33 %	270,26 %	232,62 %	215,45 %
Debt-to-Equity Ratio	3,44	1,71	2,36	2,38
Operating Profit Margin	30,79 %	32,31 %	31,17 %	30,7 %
Current Ratio	1,23	1,25	1,27	1,32
Quick Ratio	1,23	1,25	1,27	1,32
Equity Ratio	0,11	0,14	0,14	0,14
Gross Profit Margin	98,33 %	95,73 %	96,2 %	94,56 %