EIAVEIEN 22 A AS

8250 ROGNAN

Finances

Share Ownership

Return on Equity

23,67 %

Current Ratio

4,11

Debt-to-Equity Ratio

3,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 598 000	1 703 000	1 204 000	932 000
Net Income	874 000	333 000	168 000	−632 000
Total Assets	17 319 000	12 448 000	13 151 000	12 994 000
Total Equity	3 693 000	3 618 000	3 285 000	2 879 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 598 000	1 703 000	1 204 000	932 000
Expenditure	879 000	896 000	740 000	1 144 000
Operating Profit	1 719 000	807 000	465 000	−212 000
Financial Income	0	0	0	1 000
Financial Costs	597 000	379 000	411 000	422 000
Financial Balance	−597 000	−379 000	−411 000	−421 000
Earnings Before Tax	1 122 000	427 000	54 000	−632 000
Tax	248 000	94 000	−114 000	0
Net Income	874 000	333 000	168 000	−632 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 855 000	12 090 000	12 373 000	12 593 000
Total Current Assets	5 464 000	358 000	778 000	400 000
Total Assets	17 319 000	12 448 000	13 151 000	12 994 000
Total Retained Equity	443 000	368 000	35 000	−371 000
Total Equity	3 693 000	3 618 000	3 285 000	2 879 000
Total Long-Term Debt	12 295 000	8 396 000	8 007 000	8 344 000
Total Current Debt	1 331 000	434 000	1 860 000	1 771 000
Total Equity and Debt	17 319 000	12 448 000	13 151 000	12 994 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	932 000
Other Income	2 598 000	1 703 000	1 204 000	0
Revenue	2 598 000	1 703 000	1 204 000	932 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	274 000	267 000	267 000	267 000
Impairment	0	0	0	0
Expenditure	879 000	896 000	740 000	1 144 000
Operating Profit	1 719 000	807 000	465 000	−212 000
Financial Income	0	0	0	1 000
Financial Costs	597 000	379 000	411 000	422 000
Financial Balance	−597 000	−379 000	−411 000	−421 000
Dividends	0	0	0	0
Net Income	874 000	333 000	168 000	−632 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	47 000	0
Real Eastate	11 820 000	12 090 000	12 327 000	12 593 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	34 000	0	0	0
Total Tangible Assets	11 855 000	12 090 000	12 327 000	12 593 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 855 000	12 090 000	12 373 000	12 593 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	168 000	58 000	10 000	9 000
Total Current Assets	5 464 000	358 000	778 000	400 000
Total Assets	17 319 000	12 448 000	13 151 000	12 994 000
Total Equity	3 693 000	3 618 000	3 285 000	2 879 000
Short-Term Group Debt	1 024 000	0	1 669 000	1 539 000
Total Long-Term Debt	12 295 000	8 396 000	8 007 000	8 344 000
Creditors	100 000	358 000	157 000	132 000
Unpaid Taxes	140 000	0	0	38 000
Dividends	0	0	0	0
Other Current Debt	40 000	33 000	34 000	61 000
Total Current Debt	1 331 000	434 000	1 860 000	1 771 000
Total Equity and Debt	17 319 000	12 448 000	13 151 000	12 994 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,67 %	9,2 %	5,11 %	−21,95 %
Debt-to-Equity Ratio	3,33	2,32	2,44	2,9
Operating Profit Margin	66,17 %	47,39 %	38,62 %	−22,75 %
Current Ratio	4,11	0,82	0,42	0,23
Quick Ratio	4,11	0,82	0,42	0,23
Equity Ratio	0,21	0,29	0,25	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %