EIDE FRAKT & LANDBRUK AS

6490 EIDE

Finances

Share Ownership

Return on Equity

−164,71 %

Current Ratio

1,29

Debt-to-Equity Ratio

12,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 723 000	6 166 000	3 229 000	1 607 000
Net Income	−224 000	−11 000	191 000	180 000
Total Assets	2 427 000	2 609 000	608 000	560 000
Total Equity	136 000	360 000	371 000	180 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 723 000	6 166 000	3 229 000	1 607 000
Expenditure	7 838 000	6 155 000	2 971 000	1 363 000
Operating Profit	−116 000	11 000	258 000	244 000
Financial Income	0	0	1 000	0
Financial Costs	111 000	21 000	10 000	8 000
Financial Balance	−111 000	−21 000	−9 000	−8 000
Earnings Before Tax	−227 000	−9 000	249 000	236 000
Tax	−3 000	2 000	58 000	56 000
Net Income	−224 000	−11 000	191 000	180 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 703 000	1 759 000	113 000	165 000
Total Current Assets	724 000	849 000	495 000	396 000
Total Assets	2 427 000	2 609 000	608 000	560 000
Total Retained Equity	112 000	335 000	347 000	156 000
Total Equity	136 000	360 000	371 000	180 000
Total Long-Term Debt	1 728 000	1 596 000	98 000	140 000
Total Current Debt	563 000	653 000	138 000	240 000
Total Equity and Debt	2 427 000	2 609 000	608 000	560 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 723 000	6 166 000	3 229 000	1 607 000
Other Income	0	0	0	0
Revenue	7 723 000	6 166 000	3 229 000	1 607 000
Cost of Goods Sold	5 123 000	4 046 000	2 029 000	378 000
Salary Costs	386 000	209 000	4 000	2 000
Depreciation	116 000	70 000	52 000	52 000
Impairment	0	0	0	0
Expenditure	7 838 000	6 155 000	2 971 000	1 363 000
Operating Profit	−116 000	11 000	258 000	244 000
Financial Income	0	0	1 000	0
Financial Costs	111 000	21 000	10 000	8 000
Financial Balance	−111 000	−21 000	−9 000	−8 000
Dividends	0	0	0	0
Net Income	−224 000	−11 000	191 000	180 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 375 000	1 414 000	0	0
Machinery and Plant Facilities	243 000	243 000	0	0
Fixtures	0	0	113 000	165 000
Total Tangible Assets	1 618 000	1 657 000	113 000	165 000
Total Fiancial Fixed Assets	85 000	102 000	0	0
Total Fixed Assets	1 703 000	1 759 000	113 000	165 000
Stock	209 000	183 000	166 000	23 000
Total Investments	0	0	0	0
Cash, Bank	15 000	20 000	0	165 000
Total Current Assets	724 000	849 000	495 000	396 000
Total Assets	2 427 000	2 609 000	608 000	560 000
Total Equity	136 000	360 000	371 000	180 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 728 000	1 596 000	98 000	140 000
Creditors	216 000	556 000	57 000	190 000
Unpaid Taxes	45 000	31 000	0	7 000
Dividends	0	0	0	0
Other Current Debt	37 000	9 000	8 000	0
Total Current Debt	563 000	653 000	138 000	240 000
Total Equity and Debt	2 427 000	2 609 000	608 000	560 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−164,71 %	−3,06 %	51,48 %	100 %
Debt-to-Equity Ratio	12,71	4,43	0,26	0,78
Operating Profit Margin	−1,5 %	0,18 %	7,99 %	15,18 %
Current Ratio	1,29	1,3	3,59	1,65
Quick Ratio	2,05	1,81	−17,68	1,82
Equity Ratio	0,06	0,14	0,61	0,32
Gross Profit Margin	33,67 %	34,38 %	37,16 %	76,48 %