E.I. BYGGSERVICE AS

0598 OSLO

Finances

Share Ownership

Return on Equity

60,36 %

Current Ratio

0,23

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 480 000	4 139 000	4 544 000	4 494 000
Net Income	−810 000	−118 000	−334 000	−67 000
Total Assets	500 000	239 000	589 000	879 000
Total Equity	−1 342 000	−532 000	−413 000	−80 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 480 000	4 139 000	4 544 000	4 494 000
Expenditure	6 286 000	4 255 000	4 876 000	4 560 000
Operating Profit	−807 000	−117 000	−332 000	−66 000
Financial Income	0	0	0	0
Financial Costs	4 000	1 000	2 000	1 000
Financial Balance	−4 000	−1 000	−2 000	−1 000
Earnings Before Tax	−810 000	−118 000	−334 000	−67 000
Tax	0	0	0	0
Net Income	−810 000	−118 000	−334 000	−67 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	70 000	85 000	106 000	131 000
Total Current Assets	429 000	154 000	483 000	748 000
Total Assets	500 000	239 000	589 000	879 000
Total Retained Equity	−1 372 000	−562 000	−443 000	−110 000
Total Equity	−1 342 000	−532 000	−413 000	−80 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 842 000	771 000	1 003 000	959 000
Total Equity and Debt	500 000	239 000	589 000	879 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 480 000	4 139 000	4 544 000	4 494 000
Other Income	0	0	0	0
Revenue	5 480 000	4 139 000	4 544 000	4 494 000
Cost of Goods Sold	1 000	0	0	6 000
Salary Costs	5 023 000	3 664 000	4 365 000	3 973 000
Depreciation	18 000	21 000	30 000	33 000
Impairment	0	0	14 000	0
Expenditure	6 286 000	4 255 000	4 876 000	4 560 000
Operating Profit	−807 000	−117 000	−332 000	−66 000
Financial Income	0	0	0	0
Financial Costs	4 000	1 000	2 000	1 000
Financial Balance	−4 000	−1 000	−2 000	−1 000
Dividends	0	0	0	0
Net Income	−810 000	−118 000	−334 000	−67 000

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	0	85 000	106 000	131 000
Fixtures	70 000	0	0	0
Total Tangible Assets	70 000	85 000	106 000	131 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	70 000	85 000	106 000	131 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	246 000	59 000	96 000	458 000
Total Current Assets	429 000	154 000	483 000	748 000
Total Assets	500 000	239 000	589 000	879 000
Total Equity	−1 342 000	−532 000	−413 000	−80 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	73 000	22 000	0	16 000
Unpaid Taxes	598 000	378 000	515 000	465 000
Dividends	0	0	0	0
Other Current Debt	1 171 000	371 000	488 000	478 000
Total Current Debt	1 842 000	771 000	1 003 000	959 000
Total Equity and Debt	500 000	239 000	589 000	879 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60,36 %	22,18 %	80,87 %	83,75 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	−14,73 %	−2,83 %	−7,31 %	−1,47 %
Current Ratio	0,23	0,2	0,48	0,78
Quick Ratio	0,23	0,2	0,48	0,78
Equity Ratio	−2,68	−2,23	−0,7	−0,09
Gross Profit Margin	99,98 %	100 %	100 %	99,87 %