EIGERSUND KAROSSERI & BLIKK AS

4373 EGERSUND

Finances

Share Ownership

Return on Equity

39,58 %

Current Ratio

2,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 652 000	4 951 000	2 954 000	3 634 000
Net Income	1 018 000	883 000	402 000	459 000
Total Assets	4 503 000	3 934 000	2 851 000	2 881 000
Total Equity	2 572 000	2 255 000	1 972 000	1 870 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 652 000	4 951 000	2 954 000	3 634 000
Expenditure	4 348 000	3 816 000	2 432 000	3 015 000
Operating Profit	1 304 000	1 135 000	523 000	619 000
Financial Income	0	0	0	4 000
Financial Costs	3 000	10 000	11 000	12 000
Financial Balance	−3 000	−10 000	−11 000	−8 000
Earnings Before Tax	1 301 000	1 125 000	513 000	611 000
Tax	283 000	242 000	111 000	152 000
Net Income	1 018 000	883 000	402 000	459 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	408 000	451 000	11 000	23 000
Total Current Assets	4 095 000	3 483 000	2 840 000	2 858 000
Total Assets	4 503 000	3 934 000	2 851 000	2 881 000
Total Retained Equity	2 149 000	1 832 000	1 549 000	1 447 000
Total Equity	2 572 000	2 255 000	1 972 000	1 870 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 931 000	1 679 000	879 000	1 011 000
Total Equity and Debt	4 503 000	3 934 000	2 851 000	2 881 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 652 000	4 951 000	2 954 000	3 634 000
Other Income	0	0	0	0
Revenue	5 652 000	4 951 000	2 954 000	3 634 000
Cost of Goods Sold	1 512 000	1 227 000	654 000	965 000
Salary Costs	2 228 000	1 860 000	1 483 000	1 528 000
Depreciation	23 000	16 000	12 000	110 000
Impairment	0	0	0	0
Expenditure	4 348 000	3 816 000	2 432 000	3 015 000
Operating Profit	1 304 000	1 135 000	523 000	619 000
Financial Income	0	0	0	4 000
Financial Costs	3 000	10 000	11 000	12 000
Financial Balance	−3 000	−10 000	−11 000	−8 000
Dividends	700 000	600 000	300 000	0
Net Income	1 018 000	883 000	402 000	459 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 000	11 000	11 000	11 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	331 000	354 000	0	12 000
Total Tangible Assets	342 000	365 000	11 000	23 000
Total Fiancial Fixed Assets	67 000	87 000	0	0
Total Fixed Assets	408 000	451 000	11 000	23 000
Stock	533 000	386 000	377 000	350 000
Total Investments	0	0	0	0
Cash, Bank	3 354 000	2 467 000	2 319 000	2 380 000
Total Current Assets	4 095 000	3 483 000	2 840 000	2 858 000
Total Assets	4 503 000	3 934 000	2 851 000	2 881 000
Total Equity	2 572 000	2 255 000	1 972 000	1 870 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	292 000	187 000	87 000	121 000
Unpaid Taxes	396 000	425 000	195 000	273 000
Dividends	700 000	600 000	300 000	0
Other Current Debt	260 000	226 000	187 000	464 000
Total Current Debt	1 931 000	1 679 000	879 000	1 011 000
Total Equity and Debt	4 503 000	3 934 000	2 851 000	2 881 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,58 %	39,16 %	20,39 %	24,55 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	23,07 %	22,92 %	17,7 %	17,03 %
Current Ratio	2,12	2,07	3,23	2,83
Quick Ratio	2,93	2,69	5,66	4,32
Equity Ratio	0,57	0,57	0,69	0,65
Gross Profit Margin	73,25 %	75,22 %	77,86 %	73,45 %