EINVIK KYSTFISKE AS

9710 INDRE BILLEFJORD

Finances

Return on Equity

−52,88 %

Current Ratio

0,49

Debt-to-Equity Ratio

−5,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 352 000	867 000	961 000	776 000
Net Income	110 000	−55 000	91 000	−134 000
Total Assets	1 407 000	1 121 000	1 255 000	1 235 000
Total Equity	−208 000	−318 000	−263 000	−354 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 352 000	867 000	961 000	776 000
Expenditure	1 181 000	880 000	819 000	858 000
Operating Profit	171 000	−13 000	142 000	−82 000
Financial Income	0	0	0	0
Financial Costs	61 000	43 000	51 000	52 000
Financial Balance	−61 000	−43 000	−51 000	−52 000
Earnings Before Tax	110 000	−55 000	91 000	−134 000
Tax	0	0	0	0
Net Income	110 000	−55 000	91 000	−134 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 209 000	1 023 000	1 034 000	1 136 000
Total Current Assets	198 000	98 000	221 000	99 000
Total Assets	1 407 000	1 121 000	1 255 000	1 235 000
Total Retained Equity	−238 000	−348 000	−293 000	−384 000
Total Equity	−208 000	−318 000	−263 000	−354 000
Total Long-Term Debt	1 207 000	1 146 000	1 241 000	1 317 000
Total Current Debt	408 000	293 000	277 000	272 000
Total Equity and Debt	1 407 000	1 121 000	1 255 000	1 235 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 352 000	867 000	961 000	776 000
Other Income	0	0	0	0
Revenue	1 352 000	867 000	961 000	776 000
Cost of Goods Sold	36 000	29 000	9 000	7 000
Salary Costs	616 000	372 000	364 000	474 000
Depreciation	187 000	140 000	130 000	113 000
Impairment	0	0	0	0
Expenditure	1 181 000	880 000	819 000	858 000
Operating Profit	171 000	−13 000	142 000	−82 000
Financial Income	0	0	0	0
Financial Costs	61 000	43 000	51 000	52 000
Financial Balance	−61 000	−43 000	−51 000	−52 000
Dividends	0	0	0	0
Net Income	110 000	−55 000	91 000	−134 000

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	69 000	0	0	0
Fixtures	343 000	112 000	142 000	168 000
Total Tangible Assets	1 199 000	1 013 000	1 024 000	1 136 000
Total Fiancial Fixed Assets	10 000	10 000	10 000	0
Total Fixed Assets	1 209 000	1 023 000	1 034 000	1 136 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	130 000	71 000	188 000	73 000
Total Current Assets	198 000	98 000	221 000	99 000
Total Assets	1 407 000	1 121 000	1 255 000	1 235 000
Total Equity	−208 000	−318 000	−263 000	−354 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 207 000	1 146 000	1 241 000	1 317 000
Creditors	64 000	28 000	7 000	28 000
Unpaid Taxes	25 000	7 000	66 000	23 000
Dividends	0	0	0	0
Other Current Debt	318 000	258 000	203 000	221 000
Total Current Debt	408 000	293 000	277 000	272 000
Total Equity and Debt	1 407 000	1 121 000	1 255 000	1 235 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−52,88 %	17,3 %	−34,6 %	37,85 %
Debt-to-Equity Ratio	−5,8	−3,6	−4,72	−3,72
Operating Profit Margin	12,65 %	−1,5 %	14,78 %	−10,57 %
Current Ratio	0,49	0,33	0,8	0,36
Quick Ratio	0,49	0,33	0,8	0,36
Equity Ratio	−0,15	−0,28	−0,21	−0,29
Gross Profit Margin	97,34 %	96,66 %	99,06 %	99,1 %