EIDE EIENDOMSSERVICE AS

3057 SOLBERGELVA

Finances

Share Ownership

Return on Equity

61,19 %

Current Ratio

0,95

Debt-to-Equity Ratio

1,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 790 000	2 973 000	2 059 000	1 503 000
Net Income	82 000	109 000	98 000	−36 000
Total Assets	1 017 000	1 113 000	976 000	836 000
Total Equity	134 000	172 000	262 000	165 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 790 000	2 973 000	2 059 000	1 503 000
Expenditure	2 671 000	2 820 000	1 914 000	1 526 000
Operating Profit	118 000	153 000	145 000	−23 000
Financial Income	0	0	0	0
Financial Costs	11 000	11 000	19 000	20 000
Financial Balance	−11 000	−11 000	−19 000	−20 000
Earnings Before Tax	108 000	142 000	126 000	−43 000
Tax	26 000	33 000	28 000	−7 000
Net Income	82 000	109 000	98 000	−36 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	312 000	308 000	455 000	582 000
Total Current Assets	705 000	806 000	521 000	254 000
Total Assets	1 017 000	1 113 000	976 000	836 000
Total Retained Equity	104 000	142 000	232 000	135 000
Total Equity	134 000	172 000	262 000	165 000
Total Long-Term Debt	141 000	251 000	358 000	468 000
Total Current Debt	742 000	691 000	356 000	203 000
Total Equity and Debt	1 017 000	1 113 000	976 000	836 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 790 000	2 973 000	2 059 000	1 503 000
Other Income	0	0	0	0
Revenue	2 790 000	2 973 000	2 059 000	1 503 000
Cost of Goods Sold	126 000	408 000	197 000	30 000
Salary Costs	1 548 000	1 597 000	1 010 000	900 000
Depreciation	148 000	144 000	151 000	123 000
Impairment	0	0	0	0
Expenditure	2 671 000	2 820 000	1 914 000	1 526 000
Operating Profit	118 000	153 000	145 000	−23 000
Financial Income	0	0	0	0
Financial Costs	11 000	11 000	19 000	20 000
Financial Balance	−11 000	−11 000	−19 000	−20 000
Dividends	120 000	200 000	0	−9 000
Net Income	82 000	109 000	98 000	−36 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	26 000	12 000	14 000	42 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	209 000	296 000	440 000	540 000
Total Tangible Assets	209 000	296 000	440 000	540 000
Total Fiancial Fixed Assets	77 000	0	0	0
Total Fixed Assets	312 000	308 000	455 000	582 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	365 000	433 000	294 000	127 000
Total Current Assets	705 000	806 000	521 000	254 000
Total Assets	1 017 000	1 113 000	976 000	836 000
Total Equity	134 000	172 000	262 000	165 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	141 000	251 000	358 000	468 000
Creditors	46 000	45 000	48 000	0
Unpaid Taxes	177 000	230 000	177 000	104 000
Dividends	120 000	200 000	0	−9 000
Other Current Debt	479 000	385 000	131 000	99 000
Total Current Debt	742 000	691 000	356 000	203 000
Total Equity and Debt	1 017 000	1 113 000	976 000	836 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,19 %	63,37 %	37,4 %	−21,82 %
Debt-to-Equity Ratio	1,05	1,46	1,37	2,84
Operating Profit Margin	4,23 %	5,15 %	7,04 %	−1,53 %
Current Ratio	0,95	1,17	1,46	1,25
Quick Ratio	0,95	1,17	1,46	1,25
Equity Ratio	0,13	0,15	0,27	0,2
Gross Profit Margin	95,48 %	86,28 %	90,43 %	98 %