EA-BYGG24 AS

0883 OSLO

Finances

Share Ownership

Return on Equity

50,79 %

Current Ratio

2,64

Debt-to-Equity Ratio

0,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	303 000	392 000	348 000	475 000
Net Income	96 000	147 000	−51 000	−39 000
Total Assets	506 000	375 000	189 000	228 000
Total Equity	189 000	93 000	−54 000	−2 000

Income (NOK)	2022	2021	2020	2019
Revenue	303 000	392 000	348 000	475 000
Expenditure	208 000	246 000	399 000	513 000
Operating Profit	96 000	147 000	−51 000	−39 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Earnings Before Tax	96 000	147 000	−51 000	−40 000
Tax	0	0	0	−1 000
Net Income	96 000	147 000	−51 000	−39 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	136 000	172 000	159 000	164 000
Total Current Assets	369 000	203 000	30 000	64 000
Total Assets	506 000	375 000	189 000	228 000
Total Retained Equity	159 000	63 000	−84 000	−32 000
Total Equity	189 000	93 000	−54 000	−2 000
Total Long-Term Debt	177 000	177 000	147 000	147 000
Total Current Debt	140 000	106 000	96 000	84 000
Total Equity and Debt	506 000	375 000	189 000	228 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	303 000	392 000	351 000	475 000
Other Income	0	0	−4 000	0
Revenue	303 000	392 000	348 000	475 000
Cost of Goods Sold	57 000	16 000	23 000	2 000
Salary Costs	19 000	70 000	215 000	380 000
Depreciation	63 000	50 000	33 000	10 000
Impairment	0	0	0	0
Expenditure	208 000	246 000	399 000	513 000
Operating Profit	96 000	147 000	−51 000	−39 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Dividends	0	0	0	0
Net Income	96 000	147 000	−51 000	−39 000

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	136 000	172 000	159 000	164 000
Total Tangible Assets	136 000	172 000	159 000	164 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	136 000	172 000	159 000	164 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	−63 000	−71 000	63 000
Total Current Assets	369 000	203 000	30 000	64 000
Total Assets	506 000	375 000	189 000	228 000
Total Equity	189 000	93 000	−54 000	−2 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	177 000	177 000	147 000	147 000
Creditors	6 000	6 000	1 000	24 000
Unpaid Taxes	5 000	32 000	35 000	28 000
Dividends	0	0	0	0
Other Current Debt	68 000	67 000	61 000	32 000
Total Current Debt	140 000	106 000	96 000	84 000
Total Equity and Debt	506 000	375 000	189 000	228 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,79 %	158,06 %	94,44 %	1 950 %
Debt-to-Equity Ratio	0,94	1,9	−2,72	−73,5
Operating Profit Margin	31,68 %	37,5 %	−14,66 %	−8,21 %
Current Ratio	2,64	1,92	0,31	0,76
Quick Ratio	2,64	1,92	0,31	0,76
Equity Ratio	0,37	0,25	−0,29	−0,01
Gross Profit Margin	81,19 %	95,92 %	93,39 %	99,58 %