EIDISSEN CONSULT AS

8006 BODØ

Finances

Return on Equity

0,33 %

Current Ratio

352,28

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 834 000	541 000	1 168 000	749 000
Net Income	1 612 000	98 597 000	124 763 000	9 150 000
Total Assets	498 187 000	539 175 000	451 708 000	494 435 000
Total Equity	484 080 000	516 068 000	417 645 000	469 122 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 834 000	541 000	1 168 000	749 000
Expenditure	19 331 000	10 387 000	8 702 000	8 164 000
Operating Profit	−17 496 000	−9 846 000	−7 532 000	−7 415 000
Financial Income	68 639 000	114 876 000	134 391 000	17 777 000
Financial Costs	49 171 000	6 714 000	1 239 000	1 302 000
Financial Balance	19 468 000	108 162 000	133 152 000	16 475 000
Earnings Before Tax	1 972 000	98 317 000	125 620 000	9 061 000
Tax	360 000	−281 000	857 000	−90 000
Net Income	1 612 000	98 597 000	124 763 000	9 150 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	299 499 000	361 688 000	345 894 000	415 593 000
Total Current Assets	198 688 000	177 487 000	105 814 000	78 842 000
Total Assets	498 187 000	539 175 000	451 708 000	494 435 000
Total Retained Equity	348 504 000	380 492 000	282 069 000	333 546 000
Total Equity	484 080 000	516 068 000	417 645 000	469 122 000
Total Long-Term Debt	13 543 000	22 319 000	23 395 000	17 057 000
Total Current Debt	564 000	788 000	10 668 000	8 256 000
Total Equity and Debt	498 187 000	539 175 000	451 708 000	494 435 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	178 000	158 000
Other Income	1 834 000	541 000	990 000	590 000
Revenue	1 834 000	541 000	1 168 000	749 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 490 000	4 528 000	3 553 000	2 815 000
Depreciation	342 000	338 000	331 000	317 000
Impairment	0	0	0	0
Expenditure	19 331 000	10 387 000	8 702 000	8 164 000
Operating Profit	−17 496 000	−9 846 000	−7 532 000	−7 415 000
Financial Income	68 639 000	114 876 000	134 391 000	17 777 000
Financial Costs	49 171 000	6 714 000	1 239 000	1 302 000
Financial Balance	19 468 000	108 162 000	133 152 000	16 475 000
Dividends	0	0	176 240 000	10 000 000
Net Income	1 612 000	98 597 000	124 763 000	9 150 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 481 000	1 840 000	1 734 000	2 592 000
Real Eastate	15 982 000	29 112 000	29 345 000	27 548 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 537 000	1 704 000	748 000	931 000
Total Tangible Assets	17 519 000	30 815 000	30 093 000	28 479 000
Total Fiancial Fixed Assets	280 500 000	329 033 000	314 067 000	384 522 000
Total Fixed Assets	299 499 000	361 688 000	345 894 000	415 593 000
Stock	0	0	0	0
Total Investments	138 581 000	128 201 000	54 269 000	37 948 000
Cash, Bank	59 482 000	43 386 000	45 649 000	40 259 000
Total Current Assets	198 688 000	177 487 000	105 814 000	78 842 000
Total Assets	498 187 000	539 175 000	451 708 000	494 435 000
Total Equity	484 080 000	516 068 000	417 645 000	469 122 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 543 000	22 319 000	23 395 000	17 057 000
Creditors	220 000	352 000	146 000	180 000
Unpaid Taxes	256 000	295 000	253 000	378 000
Dividends	0	0	176 240 000	10 000 000
Other Current Debt	88 000	141 000	10 269 000	7 697 000
Total Current Debt	564 000	788 000	10 668 000	8 256 000
Total Equity and Debt	498 187 000	539 175 000	451 708 000	494 435 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,33 %	19,11 %	29,87 %	1,95 %
Debt-to-Equity Ratio	0,03	0,04	0,06	0,04
Operating Profit Margin	−953,98 %	−1 819,96 %	−644,86 %	−989,99 %
Current Ratio	352,28	225,24	9,92	9,55
Quick Ratio	352,28	225,24	9,92	9,55
Equity Ratio	0,97	0,96	0,92	0,95
Gross Profit Margin	100 %	100 %	100 %	100 %