EIKEFJORD HANDEL AS

6940 EIKEFJORD

Finances

Return on Equity

16,09 %

Current Ratio

2,26

Debt-to-Equity Ratio

0,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 704 000	31 677 000	31 287 000	27 621 000
Net Income	964 000	1 003 000	1 729 000	−486 000
Total Assets	10 831 000	11 056 000	11 590 000	9 794 000
Total Equity	5 993 000	5 829 000	5 626 000	5 397 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 704 000	31 677 000	31 287 000	27 621 000
Expenditure	7 392 000	7 239 000	6 962 000	7 436 000
Operating Profit	1 304 000	1 338 000	2 279 000	−546 000
Financial Income	15 000	12 000	18 000	23 000
Financial Costs	86 000	68 000	82 000	97 000
Financial Balance	−71 000	−56 000	−64 000	−74 000
Earnings Before Tax	1 233 000	1 282 000	2 215 000	−620 000
Tax	269 000	280 000	486 000	−133 000
Net Income	964 000	1 003 000	1 729 000	−486 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 998 000	4 303 000	4 295 000	5 057 000
Total Current Assets	6 833 000	6 753 000	7 295 000	4 737 000
Total Assets	10 831 000	11 056 000	11 590 000	9 794 000
Total Retained Equity	4 203 000	4 038 000	3 836 000	3 606 000
Total Equity	5 993 000	5 829 000	5 626 000	5 397 000
Total Long-Term Debt	1 813 000	2 055 000	2 292 000	2 517 000
Total Current Debt	3 025 000	3 172 000	3 672 000	1 880 000
Total Equity and Debt	10 831 000	11 056 000	11 590 000	9 794 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	31 283 000	31 270 000	30 864 000	27 119 000
Other Income	421 000	407 000	423 000	502 000
Revenue	31 704 000	31 677 000	31 287 000	27 621 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 387 000	4 295 000	4 202 000	4 507 000
Depreciation	617 000	629 000	662 000	670 000
Impairment	0	0	0	0
Expenditure	7 392 000	7 239 000	6 962 000	7 436 000
Operating Profit	1 304 000	1 338 000	2 279 000	−546 000
Financial Income	15 000	12 000	18 000	23 000
Financial Costs	86 000	68 000	82 000	97 000
Financial Balance	−71 000	−56 000	−64 000	−74 000
Dividends	800 000	800 000	1 500 000	0
Net Income	964 000	1 003 000	1 729 000	−486 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	220 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 233 000	3 438 000	3 930 000	4 471 000
Total Tangible Assets	3 233 000	3 438 000	3 930 000	4 471 000
Total Fiancial Fixed Assets	765 000	865 000	365 000	365 000
Total Fixed Assets	3 998 000	4 303 000	4 295 000	5 057 000
Stock	2 385 000	2 335 000	2 192 000	1 435 000
Total Investments	0	0	0	0
Cash, Bank	2 899 000	2 787 000	3 699 000	2 122 000
Total Current Assets	6 833 000	6 753 000	7 295 000	4 737 000
Total Assets	10 831 000	11 056 000	11 590 000	9 794 000
Total Equity	5 993 000	5 829 000	5 626 000	5 397 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 813 000	2 055 000	2 292 000	2 517 000
Creditors	1 083 000	1 354 000	906 000	1 034 000
Unpaid Taxes	346 000	235 000	388 000	304 000
Dividends	800 000	800 000	1 500 000	0
Other Current Debt	536 000	518 000	628 000	542 000
Total Current Debt	3 025 000	3 172 000	3 672 000	1 880 000
Total Equity and Debt	10 831 000	11 056 000	11 590 000	9 794 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,09 %	17,21 %	30,73 %	−9,01 %
Debt-to-Equity Ratio	0,3	0,35	0,41	0,47
Operating Profit Margin	4,11 %	4,22 %	7,28 %	−1,98 %
Current Ratio	2,26	2,13	1,99	2,52
Quick Ratio	10,68	8,07	4,93	10,64
Equity Ratio	0,55	0,53	0,49	0,55
Gross Profit Margin	100 %	100 %	100 %	100 %