BRØDRENE EIDSAND AS

2760 BRANDBU

Finances

Return on Equity

24,7 %

Current Ratio

2,32

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	35 364 000	28 306 000	28 973 000	20 257 000
Net Income	3 148 000	808 000	840 000	808 000
Total Assets	19 069 000	15 031 000	14 387 000	13 476 000
Total Equity	12 744 000	9 596 000	8 788 000	7 948 000

Income (NOK)	2022	2021	2020	2019
Revenue	35 364 000	28 306 000	28 973 000	20 257 000
Expenditure	31 327 000	26 405 000	27 864 000	19 231 000
Operating Profit	4 037 000	1 902 000	1 109 000	1 026 000
Financial Income	47 000	7 000	15 000	28 000
Financial Costs	48 000	689 000	47 000	17 000
Financial Balance	−1 000	−682 000	−32 000	11 000
Earnings Before Tax	4 036 000	1 219 000	1 077 000	1 037 000
Tax	888 000	411 000	237 000	229 000
Net Income	3 148 000	808 000	840 000	808 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 719 000	6 281 000	5 583 000	6 356 000
Total Current Assets	11 351 000	8 750 000	8 804 000	7 120 000
Total Assets	19 069 000	15 031 000	14 387 000	13 476 000
Total Retained Equity	12 378 000	9 230 000	8 422 000	7 582 000
Total Equity	12 744 000	9 596 000	8 788 000	7 948 000
Total Long-Term Debt	1 429 000	1 116 000	1 137 000	1 357 000
Total Current Debt	4 896 000	4 319 000	4 461 000	4 171 000
Total Equity and Debt	19 069 000	15 031 000	14 387 000	13 476 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 126 000	27 222 000	28 777 000	19 833 000
Other Income	3 238 000	1 084 000	196 000	424 000
Revenue	35 364 000	28 306 000	28 973 000	20 257 000
Cost of Goods Sold	11 726 000	10 401 000	11 004 000	4 256 000
Salary Costs	9 118 000	7 839 000	8 278 000	7 499 000
Depreciation	1 326 000	1 056 000	1 038 000	1 103 000
Impairment	0	0	0	0
Expenditure	31 327 000	26 405 000	27 864 000	19 231 000
Operating Profit	4 037 000	1 902 000	1 109 000	1 026 000
Financial Income	47 000	7 000	15 000	28 000
Financial Costs	48 000	689 000	47 000	17 000
Financial Balance	−1 000	−682 000	−32 000	11 000
Dividends	0	0	0	0
Net Income	3 148 000	808 000	840 000	808 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 558 000	1 582 000	1 605 000	1 627 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 280 000	2 832 000	2 822 000	3 009 000
Total Tangible Assets	4 838 000	4 414 000	4 426 000	4 635 000
Total Fiancial Fixed Assets	2 881 000	1 866 000	1 157 000	1 720 000
Total Fixed Assets	7 719 000	6 281 000	5 583 000	6 356 000
Stock	0	0	0	377 000
Total Investments	0	0	0	0
Cash, Bank	7 113 000	4 942 000	3 175 000	3 250 000
Total Current Assets	11 351 000	8 750 000	8 804 000	7 120 000
Total Assets	19 069 000	15 031 000	14 387 000	13 476 000
Total Equity	12 744 000	9 596 000	8 788 000	7 948 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 429 000	1 116 000	1 137 000	1 357 000
Creditors	1 706 000	1 489 000	1 061 000	1 920 000
Unpaid Taxes	1 267 000	1 283 000	1 622 000	725 000
Dividends	0	0	0	0
Other Current Debt	1 459 000	1 223 000	1 432 000	1 239 000
Total Current Debt	4 896 000	4 319 000	4 461 000	4 171 000
Total Equity and Debt	19 069 000	15 031 000	14 387 000	13 476 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,7 %	8,42 %	9,56 %	10,17 %
Debt-to-Equity Ratio	0,11	0,12	0,13	0,17
Operating Profit Margin	11,42 %	6,72 %	3,83 %	5,06 %
Current Ratio	2,32	2,03	1,97	1,71
Quick Ratio	2,32	2,03	1,97	1,88
Equity Ratio	0,67	0,64	0,61	0,59
Gross Profit Margin	66,84 %	63,26 %	62,02 %	78,99 %