EILEFS LANDHANDLERI AS

0164 OSLO

Finances

Share Ownership

Return on Equity

344,33 %

Current Ratio

0,78

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 007 000	8 972 000	6 950 000	14 108 000
Net Income	3 278 000	1 231 000	−2 149 000	225 000
Total Assets	8 326 000	2 710 000	4 013 000	5 773 000
Total Equity	952 000	10 000	−1 221 000	928 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 007 000	8 972 000	6 950 000	14 108 000
Expenditure	16 050 000	7 735 000	9 019 000	13 769 000
Operating Profit	3 958 000	1 237 000	−2 069 000	340 000
Financial Income	50 000	2 000	1 000	14 000
Financial Costs	25 000	8 000	80 000	79 000
Financial Balance	25 000	−6 000	−79 000	−65 000
Earnings Before Tax	3 983 000	1 231 000	−2 149 000	274 000
Tax	705 000	0	0	49 000
Net Income	3 278 000	1 231 000	−2 149 000	225 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 628 000	1 559 000	1 627 000	1 559 000
Total Current Assets	5 699 000	1 150 000	2 387 000	4 214 000
Total Assets	8 326 000	2 710 000	4 013 000	5 773 000
Total Retained Equity	76 000	−866 000	−2 096 000	53 000
Total Equity	952 000	10 000	−1 221 000	928 000
Total Long-Term Debt	46 000	0	0	0
Total Current Debt	7 328 000	2 700 000	5 234 000	4 845 000
Total Equity and Debt	8 326 000	2 710 000	4 013 000	5 773 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 408 000	7 355 000	6 103 000	13 684 000
Other Income	599 000	1 617 000	847 000	424 000
Revenue	20 007 000	8 972 000	6 950 000	14 108 000
Cost of Goods Sold	5 318 000	2 271 000	2 256 000	3 874 000
Salary Costs	4 271 000	1 786 000	2 460 000	5 699 000
Depreciation	77 000	67 000	61 000	28 000
Impairment	0	0	0	0
Expenditure	16 050 000	7 735 000	9 019 000	13 769 000
Operating Profit	3 958 000	1 237 000	−2 069 000	340 000
Financial Income	50 000	2 000	1 000	14 000
Financial Costs	25 000	8 000	80 000	79 000
Financial Balance	25 000	−6 000	−79 000	−65 000
Dividends	0	0	0	0
Net Income	3 278 000	1 231 000	−2 149 000	225 000

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	1 356 000	288 000	355 000	287 000
Total Tangible Assets	1 356 000	288 000	355 000	287 000
Total Fiancial Fixed Assets	1 271 000	1 271 000	1 271 000	1 273 000
Total Fixed Assets	2 628 000	1 559 000	1 627 000	1 559 000
Stock	242 000	195 000	167 000	319 000
Total Investments	0	0	0	0
Cash, Bank	4 196 000	108 000	167 000	173 000
Total Current Assets	5 699 000	1 150 000	2 387 000	4 214 000
Total Assets	8 326 000	2 710 000	4 013 000	5 773 000
Total Equity	952 000	10 000	−1 221 000	928 000
Short-Term Group Debt	3 760 000	390 000	2 472 000	0
Total Long-Term Debt	46 000	0	0	0
Creditors	1 930 000	1 533 000	1 579 000	1 101 000
Unpaid Taxes	540 000	360 000	108 000	581 000
Dividends	0	0	0	0
Other Current Debt	1 099 000	416 000	1 076 000	3 163 000
Total Current Debt	7 328 000	2 700 000	5 234 000	4 845 000
Total Equity and Debt	8 326 000	2 710 000	4 013 000	5 773 000

Financial indicators	2022	2021	2020	2019
Return on Equity	344,33 %	12 310 %	176 %	24,25 %
Debt-to-Equity Ratio	0,05	0	−0	0
Operating Profit Margin	19,78 %	13,79 %	−29,77 %	2,41 %
Current Ratio	0,78	0,43	0,46	0,87
Quick Ratio	0,8	0,46	0,47	0,93
Equity Ratio	0,11	0	−0,3	0,16
Gross Profit Margin	73,42 %	74,69 %	67,54 %	72,54 %