EIDSVOLL BEMANNING AS

2080 EIDSVOLL

Finances

Share Ownership

Return on Equity

47,79 %

Current Ratio

1,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 022 000	1 078 000	950 000	913 000
Net Income	54 000	12 000	8 000	19 000
Total Assets	352 000	292 000	256 000	303 000
Total Equity	113 000	59 000	47 000	39 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 022 000	1 078 000	950 000	913 000
Expenditure	952 000	1 060 000	935 000	884 000
Operating Profit	69 000	18 000	15 000	29 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	2 000	5 000	7 000
Financial Balance	0	−2 000	−4 000	−6 000
Earnings Before Tax	69 000	15 000	11 000	24 000
Tax	15 000	3 000	3 000	5 000
Net Income	54 000	12 000	8 000	19 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	67 000	67 000	45 000	69 000
Total Current Assets	285 000	225 000	211 000	234 000
Total Assets	352 000	292 000	256 000	303 000
Total Retained Equity	83 000	29 000	17 000	9 000
Total Equity	113 000	59 000	47 000	39 000
Total Long-Term Debt	0	0	60 000	87 000
Total Current Debt	238 000	233 000	149 000	178 000
Total Equity and Debt	352 000	292 000	256 000	303 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 022 000	1 053 000	950 000	913 000
Other Income	0	25 000	0	0
Revenue	1 022 000	1 078 000	950 000	913 000
Cost of Goods Sold	0	0	14 000	12 000
Salary Costs	838 000	912 000	734 000	695 000
Depreciation	0	12 000	24 000	24 000
Impairment	0	0	0	0
Expenditure	952 000	1 060 000	935 000	884 000
Operating Profit	69 000	18 000	15 000	29 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	2 000	5 000	7 000
Financial Balance	0	−2 000	−4 000	−6 000
Dividends	0	0	0	0
Net Income	54 000	12 000	8 000	19 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	67 000	67 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	45 000	69 000
Total Tangible Assets	67 000	67 000	45 000	69 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	67 000	67 000	45 000	69 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	170 000	120 000	107 000	152 000
Total Current Assets	285 000	225 000	211 000	234 000
Total Assets	352 000	292 000	256 000	303 000
Total Equity	113 000	59 000	47 000	39 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	60 000	87 000
Creditors	0	0	0	14 000
Unpaid Taxes	149 000	149 000	128 000	100 000
Dividends	0	0	0	0
Other Current Debt	75 000	80 000	16 000	60 000
Total Current Debt	238 000	233 000	149 000	178 000
Total Equity and Debt	352 000	292 000	256 000	303 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,79 %	20,34 %	17,02 %	48,72 %
Debt-to-Equity Ratio	0	0	1,28	2,23
Operating Profit Margin	6,75 %	1,67 %	1,58 %	3,18 %
Current Ratio	1,2	0,97	1,42	1,31
Quick Ratio	1,2	0,97	1,42	1,31
Equity Ratio	0,32	0,2	0,18	0,13
Gross Profit Margin	100 %	100 %	98,53 %	98,69 %