EIKSMARKA SUSHI AS

1359 EIKSMARKA

Finances

Share Ownership

Return on Equity

589,41 %

Current Ratio

0,92

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 621 000	8 149 000	5 785 000	4 374 000
Net Income	501 000	604 000	261 000	−69 000
Total Assets	1 716 000	2 051 000	1 383 000	979 000
Total Equity	85 000	34 000	95 000	95 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 621 000	8 149 000	5 785 000	4 374 000
Expenditure	6 992 000	7 377 000	5 448 000	4 454 000
Operating Profit	629 000	772 000	337 000	−79 000
Financial Income	14 000	2 000	1 000	1 000
Financial Costs	0	0	3 000	9 000
Financial Balance	14 000	2 000	−2 000	−8 000
Earnings Before Tax	642 000	774 000	335 000	−88 000
Tax	141 000	170 000	74 000	−19 000
Net Income	501 000	604 000	261 000	−69 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	216 000	290 000	334 000	365 000
Total Current Assets	1 500 000	1 760 000	1 050 000	614 000
Total Assets	1 716 000	2 051 000	1 383 000	979 000
Total Retained Equity	65 000	14 000	75 000	−96 000
Total Equity	85 000	34 000	95 000	95 000
Total Long-Term Debt	9 000	15 000	19 000	19 000
Total Current Debt	1 623 000	2 002 000	1 269 000	866 000
Total Equity and Debt	1 716 000	2 051 000	1 383 000	979 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 621 000	8 149 000	5 785 000	4 374 000
Other Income	0	0	0	0
Revenue	7 621 000	8 149 000	5 785 000	4 374 000
Cost of Goods Sold	1 980 000	2 349 000	1 702 000	1 212 000
Salary Costs	2 820 000	2 826 000	2 159 000	1 813 000
Depreciation	75 000	73 000	63 000	63 000
Impairment	0	0	0	0
Expenditure	6 992 000	7 377 000	5 448 000	4 454 000
Operating Profit	629 000	772 000	337 000	−79 000
Financial Income	14 000	2 000	1 000	1 000
Financial Costs	0	0	3 000	9 000
Financial Balance	14 000	2 000	−2 000	−8 000
Dividends	450 000	665 000	261 000	0
Net Income	501 000	604 000	261 000	−69 000

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	216 000	290 000	334 000	365 000
Total Tangible Assets	216 000	290 000	334 000	365 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	216 000	290 000	334 000	365 000
Stock	33 000	27 000	45 000	19 000
Total Investments	0	0	0	0
Cash, Bank	1 412 000	1 709 000	440 000	460 000
Total Current Assets	1 500 000	1 760 000	1 050 000	614 000
Total Assets	1 716 000	2 051 000	1 383 000	979 000
Total Equity	85 000	34 000	95 000	95 000
Short-Term Group Debt	0	0	0	366 000
Total Long-Term Debt	9 000	15 000	19 000	19 000
Creditors	210 000	268 000	375 000	90 000
Unpaid Taxes	201 000	222 000	155 000	125 000
Dividends	450 000	665 000	261 000	0
Other Current Debt	614 000	672 000	405 000	285 000
Total Current Debt	1 623 000	2 002 000	1 269 000	866 000
Total Equity and Debt	1 716 000	2 051 000	1 383 000	979 000

Financial indicators	2022	2021	2020	2019
Return on Equity	589,41 %	1 776,47 %	274,74 %	−72,63 %
Debt-to-Equity Ratio	0,11	0,44	0,2	0,2
Operating Profit Margin	8,25 %	9,47 %	5,83 %	−1,81 %
Current Ratio	0,92	0,88	0,83	0,71
Quick Ratio	0,94	0,89	0,86	0,72
Equity Ratio	0,05	0,02	0,07	0,1
Gross Profit Margin	74,02 %	71,17 %	70,58 %	72,29 %