EIDSVÅG APOTEK AS

5105 EIDSVÅG I ÅSANE

Finances

Share Ownership

Return on Equity

67,71 %

Current Ratio

1,29

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 854 000	25 745 000	24 624 000	17 564 000
Net Income	1 321 000	1 634 000	1 409 000	732 000
Total Assets	6 175 000	5 865 000	6 119 000	3 492 000
Total Equity	1 951 000	1 830 000	196 000	787 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 854 000	25 745 000	24 624 000	17 564 000
Expenditure	26 161 000	23 651 000	22 818 000	16 625 000
Operating Profit	1 693 000	2 094 000	1 806 000	940 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	0	0	0	1 000
Financial Balance	1 000	1 000	1 000	0
Earnings Before Tax	1 694 000	2 095 000	1 807 000	940 000
Tax	373 000	461 000	397 000	207 000
Net Income	1 321 000	1 634 000	1 409 000	732 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	799 000	587 000	719 000	852 000
Total Current Assets	5 376 000	5 278 000	5 400 000	2 640 000
Total Assets	6 175 000	5 865 000	6 119 000	3 492 000
Total Retained Equity	1 851 000	1 730 000	96 000	687 000
Total Equity	1 951 000	1 830 000	196 000	787 000
Total Long-Term Debt	47 000	45 000	52 000	53 000
Total Current Debt	4 177 000	3 991 000	5 871 000	2 653 000
Total Equity and Debt	6 175 000	5 865 000	6 119 000	3 492 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	27 854 000	25 745 000	24 624 000	17 564 000
Other Income	0	0	0	1 000
Revenue	27 854 000	25 745 000	24 624 000	17 564 000
Cost of Goods Sold	20 413 000	19 005 000	17 935 000	12 792 000
Salary Costs	4 627 000	3 654 000	3 952 000	2 954 000
Depreciation	131 000	133 000	133 000	132 000
Impairment	0	0	0	0
Expenditure	26 161 000	23 651 000	22 818 000	16 625 000
Operating Profit	1 693 000	2 094 000	1 806 000	940 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	0	0	0	1 000
Financial Balance	1 000	1 000	1 000	0
Dividends	600 000	0	2 000 000	400 000
Net Income	1 321 000	1 634 000	1 409 000	732 000

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	0	0	0
Fixtures	799 000	587 000	719 000	852 000
Total Tangible Assets	799 000	587 000	719 000	852 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	799 000	587 000	719 000	852 000
Stock	1 451 000	1 335 000	1 327 000	1 164 000
Total Investments	0	0	0	0
Cash, Bank	3 359 000	3 311 000	3 354 000	1 097 000
Total Current Assets	5 376 000	5 278 000	5 400 000	2 640 000
Total Assets	6 175 000	5 865 000	6 119 000	3 492 000
Total Equity	1 951 000	1 830 000	196 000	787 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	47 000	45 000	52 000	53 000
Creditors	2 053 000	2 576 000	2 279 000	1 327 000
Unpaid Taxes	646 000	561 000	596 000	395 000
Dividends	600 000	0	2 000 000	400 000
Other Current Debt	508 000	386 000	598 000	331 000
Total Current Debt	4 177 000	3 991 000	5 871 000	2 653 000
Total Equity and Debt	6 175 000	5 865 000	6 119 000	3 492 000

Financial indicators	2022	2021	2020	2019
Return on Equity	67,71 %	89,29 %	718,88 %	93,01 %
Debt-to-Equity Ratio	0,02	0,02	0,27	0,07
Operating Profit Margin	6,08 %	8,13 %	7,33 %	5,35 %
Current Ratio	1,29	1,32	0,92	1
Quick Ratio	1,97	1,99	1,19	1,77
Equity Ratio	0,32	0,31	0,03	0,23
Gross Profit Margin	26,71 %	26,18 %	27,16 %	27,17 %