EKSINGEDALEN SNARKJØP AS

5728 EIDSLANDET

Finances

Share Ownership

Return on Equity

−9,52 %

Current Ratio

2,48

Debt-to-Equity Ratio

0,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 984 000	4 486 000	4 265 000	3 027 000
Net Income	−81 000	138 000	152 000	175 000
Total Assets	1 663 000	2 106 000	2 237 000	1 353 000
Total Equity	851 000	932 000	794 000	642 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 984 000	4 486 000	4 265 000	3 027 000
Expenditure	1 450 000	1 509 000	1 285 000	843 000
Operating Profit	−156 000	86 000	120 000	176 000
Financial Income	0	0	2 000	2 000
Financial Costs	13 000	15 000	19 000	5 000
Financial Balance	−13 000	−15 000	−17 000	−3 000
Earnings Before Tax	−168 000	71 000	103 000	173 000
Tax	−87 000	−67 000	−49 000	−2 000
Net Income	−81 000	138 000	152 000	175 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	747 000	949 000	951 000	623 000
Total Current Assets	915 000	1 156 000	1 286 000	730 000
Total Assets	1 663 000	2 106 000	2 237 000	1 353 000
Total Retained Equity	821 000	902 000	764 000	612 000
Total Equity	851 000	932 000	794 000	642 000
Total Long-Term Debt	443 000	772 000	1 034 000	537 000
Total Current Debt	369 000	401 000	409 000	174 000
Total Equity and Debt	1 663 000	2 106 000	2 237 000	1 353 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 626 000	3 984 000	3 863 000	2 737 000
Other Income	359 000	502 000	402 000	290 000
Revenue	3 984 000	4 486 000	4 265 000	3 027 000
Cost of Goods Sold	0	0	0	0
Salary Costs	697 000	748 000	564 000	366 000
Depreciation	290 000	371 000	302 000	168 000
Impairment	0	0	0	0
Expenditure	1 450 000	1 509 000	1 285 000	843 000
Operating Profit	−156 000	86 000	120 000	176 000
Financial Income	0	0	2 000	2 000
Financial Costs	13 000	15 000	19 000	5 000
Financial Balance	−13 000	−15 000	−17 000	−3 000
Dividends	0	0	0	0
Net Income	−81 000	138 000	152 000	175 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	207 000	120 000	52 000	9 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	540 000	830 000	898 000	614 000
Total Tangible Assets	540 000	830 000	898 000	614 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	747 000	949 000	951 000	623 000
Stock	357 000	425 000	389 000	276 000
Total Investments	0	0	0	0
Cash, Bank	284 000	481 000	684 000	241 000
Total Current Assets	915 000	1 156 000	1 286 000	730 000
Total Assets	1 663 000	2 106 000	2 237 000	1 353 000
Total Equity	851 000	932 000	794 000	642 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	443 000	772 000	1 034 000	537 000
Creditors	125 000	166 000	130 000	43 000
Unpaid Taxes	72 000	93 000	87 000	34 000
Dividends	0	0	0	0
Other Current Debt	171 000	143 000	192 000	91 000
Total Current Debt	369 000	401 000	409 000	174 000
Total Equity and Debt	1 663 000	2 106 000	2 237 000	1 353 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,52 %	14,81 %	19,14 %	27,26 %
Debt-to-Equity Ratio	0,52	0,83	1,3	0,84
Operating Profit Margin	−3,92 %	1,92 %	2,81 %	5,81 %
Current Ratio	2,48	2,88	3,14	4,2
Quick Ratio	76,25	−48,17	64,3	−7,16
Equity Ratio	0,51	0,44	0,35	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %