EIDSVOLL VERK BENSIN OG SERVICE AS

2074 EIDSVOLL VERK

Finances

Share Ownership

Return on Equity

−24,79 %

Current Ratio

1,48

Debt-to-Equity Ratio

0,73

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 688 000	9 791 000	9 354 000	8 480 000
Net Income	−88 000	218 000	412 000	145 000
Total Assets	1 669 000	2 474 000	2 473 000	2 098 000
Total Equity	355 000	443 000	375 000	163 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 688 000	9 791 000	9 354 000	8 480 000
Expenditure	8 752 000	9 444 000	8 755 000	8 228 000
Operating Profit	−64 000	348 000	599 000	252 000
Financial Income	0	0	1 000	2 000
Financial Costs	24 000	31 000	39 000	49 000
Financial Balance	−24 000	−31 000	−38 000	−47 000
Earnings Before Tax	−88 000	317 000	561 000	206 000
Tax	0	99 000	149 000	61 000
Net Income	−88 000	218 000	412 000	145 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	108 000	117 000	289 000	499 000
Total Current Assets	1 561 000	2 357 000	2 185 000	1 598 000
Total Assets	1 669 000	2 474 000	2 473 000	2 098 000
Total Retained Equity	330 000	418 000	351 000	139 000
Total Equity	355 000	443 000	375 000	163 000
Total Long-Term Debt	259 000	528 000	789 000	975 000
Total Current Debt	1 056 000	1 503 000	1 309 000	959 000
Total Equity and Debt	1 669 000	2 474 000	2 473 000	2 098 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 056 000	8 785 000	8 316 000	7 620 000
Other Income	632 000	1 006 000	1 038 000	859 000
Revenue	8 688 000	9 791 000	9 354 000	8 480 000
Cost of Goods Sold	3 664 000	4 354 000	4 308 000	4 019 000
Salary Costs	2 256 000	2 403 000	2 175 000	2 064 000
Depreciation	69 000	237 000	226 000	215 000
Impairment	0	0	0	0
Expenditure	8 752 000	9 444 000	8 755 000	8 228 000
Operating Profit	−64 000	348 000	599 000	252 000
Financial Income	0	0	1 000	2 000
Financial Costs	24 000	31 000	39 000	49 000
Financial Balance	−24 000	−31 000	−38 000	−47 000
Dividends	0	150 000	200 000	0
Net Income	−88 000	218 000	412 000	145 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	34 000	69 000
Total Intangible Assets	0	0	34 000	69 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	108 000	117 000	254 000	431 000
Total Tangible Assets	108 000	117 000	254 000	431 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	108 000	117 000	289 000	499 000
Stock	375 000	432 000	452 000	367 000
Total Investments	0	0	0	0
Cash, Bank	1 050 000	1 869 000	1 631 000	1 190 000
Total Current Assets	1 561 000	2 357 000	2 185 000	1 598 000
Total Assets	1 669 000	2 474 000	2 473 000	2 098 000
Total Equity	355 000	443 000	375 000	163 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	259 000	528 000	789 000	975 000
Creditors	519 000	496 000	424 000	337 000
Unpaid Taxes	151 000	213 000	179 000	170 000
Dividends	0	150 000	200 000	0
Other Current Debt	386 000	695 000	456 000	392 000
Total Current Debt	1 056 000	1 503 000	1 309 000	959 000
Total Equity and Debt	1 669 000	2 474 000	2 473 000	2 098 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−24,79 %	49,21 %	109,87 %	88,96 %
Debt-to-Equity Ratio	0,73	1,19	2,1	5,98
Operating Profit Margin	−0,74 %	3,55 %	6,4 %	2,97 %
Current Ratio	1,48	1,57	1,67	1,67
Quick Ratio	2,29	2,2	2,55	2,7
Equity Ratio	0,21	0,18	0,15	0,08
Gross Profit Margin	57,83 %	55,53 %	53,94 %	52,61 %