EIDSVOLL AUTO AS

2072 DAL

Finances

Share Ownership

Return on Equity

74,71 %

Current Ratio

1,06

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 842 000	8 537 000	7 538 000	7 186 000
Net Income	851 000	523 000	543 000	66 000
Total Assets	2 936 000	2 407 000	3 034 000	2 250 000
Total Equity	1 139 000	909 000	1 236 000	1 343 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 842 000	8 537 000	7 538 000	7 186 000
Expenditure	7 753 000	7 867 000	6 847 000	7 101 000
Operating Profit	1 089 000	670 000	692 000	84 000
Financial Income	2 000	2 000	5 000	4 000
Financial Costs	0	1 000	0	4 000
Financial Balance	2 000	1 000	5 000	0
Earnings Before Tax	1 091 000	671 000	696 000	85 000
Tax	240 000	148 000	153 000	19 000
Net Income	851 000	523 000	543 000	66 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 064 000	1 297 000	996 000	885 000
Total Current Assets	1 872 000	1 110 000	2 038 000	1 366 000
Total Assets	2 936 000	2 407 000	3 034 000	2 250 000
Total Retained Equity	1 039 000	809 000	1 136 000	1 243 000
Total Equity	1 139 000	909 000	1 236 000	1 343 000
Total Long-Term Debt	30 000	30 000	19 000	38 000
Total Current Debt	1 767 000	1 467 000	1 779 000	869 000
Total Equity and Debt	2 936 000	2 407 000	3 034 000	2 250 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 762 000	8 494 000	7 538 000	7 178 000
Other Income	80 000	43 000	0	8 000
Revenue	8 842 000	8 537 000	7 538 000	7 186 000
Cost of Goods Sold	2 642 000	2 919 000	2 695 000	2 376 000
Salary Costs	3 266 000	2 745 000	2 321 000	2 537 000
Depreciation	268 000	244 000	230 000	218 000
Impairment	0	0	0	0
Expenditure	7 753 000	7 867 000	6 847 000	7 101 000
Operating Profit	1 089 000	670 000	692 000	84 000
Financial Income	2 000	2 000	5 000	4 000
Financial Costs	0	1 000	0	4 000
Financial Balance	2 000	1 000	5 000	0
Dividends	500 000	250 000	650 000	100 000
Net Income	851 000	523 000	543 000	66 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	88 000	106 000	136 000	174 000
Fixtures	976 000	1 191 000	860 000	710 000
Total Tangible Assets	1 064 000	1 297 000	996 000	885 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 064 000	1 297 000	996 000	885 000
Stock	221 000	172 000	111 000	74 000
Total Investments	2 000	2 000	2 000	2 000
Cash, Bank	1 418 000	811 000	1 741 000	1 094 000
Total Current Assets	1 872 000	1 110 000	2 038 000	1 366 000
Total Assets	2 936 000	2 407 000	3 034 000	2 250 000
Total Equity	1 139 000	909 000	1 236 000	1 343 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	30 000	30 000	19 000	38 000
Creditors	316 000	510 000	407 000	222 000
Unpaid Taxes	359 000	293 000	290 000	277 000
Dividends	500 000	250 000	650 000	100 000
Other Current Debt	351 000	278 000	287 000	253 000
Total Current Debt	1 767 000	1 467 000	1 779 000	869 000
Total Equity and Debt	2 936 000	2 407 000	3 034 000	2 250 000

Financial indicators	2022	2021	2020	2019
Return on Equity	74,71 %	57,54 %	43,93 %	4,91 %
Debt-to-Equity Ratio	0,03	0,03	0,02	0,03
Operating Profit Margin	12,32 %	7,85 %	9,18 %	1,17 %
Current Ratio	1,06	0,76	1,15	1,57
Quick Ratio	1,21	0,86	1,22	1,72
Equity Ratio	0,39	0,38	0,41	0,6
Gross Profit Margin	70,12 %	65,81 %	64,25 %	66,94 %