ERIKSSON BYGGTJENESTER AS

7882 NORDLI

Finances

Share Ownership

Return on Equity

26,12 %

Current Ratio

1,26

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 863 000	1 760 000	1 892 000	1 070 000
Net Income	64 000	17 000	31 000	7 000
Total Assets	1 176 000	1 015 000	1 117 000	1 061 000
Total Equity	245 000	182 000	165 000	133 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 863 000	1 760 000	1 892 000	1 070 000
Expenditure	1 746 000	1 713 000	1 828 000	1 035 000
Operating Profit	117 000	47 000	65 000	35 000
Financial Income	0	0	0	0
Financial Costs	28 000	23 000	24 000	26 000
Financial Balance	−28 000	−23 000	−24 000	−26 000
Earnings Before Tax	89 000	24 000	41 000	9 000
Tax	26 000	7 000	9 000	2 000
Net Income	64 000	17 000	31 000	7 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	624 000	712 000	698 000	770 000
Total Current Assets	553 000	303 000	419 000	291 000
Total Assets	1 176 000	1 015 000	1 117 000	1 061 000
Total Retained Equity	215 000	152 000	135 000	103 000
Total Equity	245 000	182 000	165 000	133 000
Total Long-Term Debt	491 000	555 000	526 000	569 000
Total Current Debt	440 000	278 000	426 000	359 000
Total Equity and Debt	1 176 000	1 015 000	1 117 000	1 061 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 863 000	1 760 000	1 892 000	1 070 000
Other Income	0	0	0	0
Revenue	1 863 000	1 760 000	1 892 000	1 070 000
Cost of Goods Sold	558 000	539 000	331 000	244 000
Salary Costs	802 000	904 000	1 200 000	536 000
Depreciation	88 000	73 000	73 000	74 000
Impairment	0	0	0	0
Expenditure	1 746 000	1 713 000	1 828 000	1 035 000
Operating Profit	117 000	47 000	65 000	35 000
Financial Income	0	0	0	0
Financial Costs	28 000	23 000	24 000	26 000
Financial Balance	−28 000	−23 000	−24 000	−26 000
Dividends	0	0	0	0
Net Income	64 000	17 000	31 000	7 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	517 000	553 000	590 000	626 000
Machinery and Plant Facilities	107 000	159 000	10 000	17 000
Fixtures	0	0	98 000	128 000
Total Tangible Assets	624 000	712 000	698 000	770 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	624 000	712 000	698 000	770 000
Stock	13 000	23 000	18 000	26 000
Total Investments	0	0	0	0
Cash, Bank	135 000	6 000	133 000	69 000
Total Current Assets	553 000	303 000	419 000	291 000
Total Assets	1 176 000	1 015 000	1 117 000	1 061 000
Total Equity	245 000	182 000	165 000	133 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	491 000	555 000	526 000	569 000
Creditors	48 000	47 000	4 000	44 000
Unpaid Taxes	205 000	75 000	142 000	109 000
Dividends	0	0	0	0
Other Current Debt	161 000	147 000	267 000	205 000
Total Current Debt	440 000	278 000	426 000	359 000
Total Equity and Debt	1 176 000	1 015 000	1 117 000	1 061 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,12 %	9,34 %	18,79 %	5,26 %
Debt-to-Equity Ratio	2	3,05	3,19	4,28
Operating Profit Margin	6,28 %	2,67 %	3,44 %	3,27 %
Current Ratio	1,26	1,09	0,98	0,81
Quick Ratio	1,3	1,19	1,03	0,87
Equity Ratio	0,21	0,18	0,15	0,13
Gross Profit Margin	70,05 %	69,38 %	82,51 %	77,2 %