EGGEDAL BYGGTEAM AS

3359 EGGEDAL

Finances

Share Ownership

Return on Equity

30,15 %

Current Ratio

1,27

Debt-to-Equity Ratio

0,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 600 000	2 625 000	1 882 000	416 000
Net Income	227 000	169 000	194 000	14 000
Total Assets	3 046 000	2 645 000	693 000	293 000
Total Equity	753 000	526 000	358 000	164 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 600 000	2 625 000	1 882 000	416 000
Expenditure	2 289 000	2 383 000	1 654 000	398 000
Operating Profit	312 000	243 000	228 000	18 000
Financial Income	0	0	2 000	0
Financial Costs	19 000	9 000	0	0
Financial Balance	−19 000	−9 000	2 000	0
Earnings Before Tax	294 000	235 000	230 000	18 000
Tax	67 000	66 000	36 000	4 000
Net Income	227 000	169 000	194 000	14 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	688 000	466 000	319 000	57 000
Total Current Assets	2 358 000	2 179 000	374 000	236 000
Total Assets	3 046 000	2 645 000	693 000	293 000
Total Retained Equity	603 000	376 000	208 000	14 000
Total Equity	753 000	526 000	358 000	164 000
Total Long-Term Debt	432 000	208 000	0	0
Total Current Debt	1 860 000	1 911 000	335 000	129 000
Total Equity and Debt	3 046 000	2 645 000	693 000	293 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 600 000	2 625 000	1 882 000	416 000
Other Income	0	0	0	0
Revenue	2 600 000	2 625 000	1 882 000	416 000
Cost of Goods Sold	281 000	646 000	84 000	0
Salary Costs	1 382 000	1 274 000	1 169 000	265 000
Depreciation	134 000	77 000	18 000	0
Impairment	0	0	0	0
Expenditure	2 289 000	2 383 000	1 654 000	398 000
Operating Profit	312 000	243 000	228 000	18 000
Financial Income	0	0	2 000	0
Financial Costs	19 000	9 000	0	0
Financial Balance	−19 000	−9 000	2 000	0
Dividends	0	0	0	0
Net Income	227 000	169 000	194 000	14 000

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	200 000	0	0	0
Fixtures	488 000	452 000	283 000	0
Total Tangible Assets	688 000	452 000	283 000	0
Total Fiancial Fixed Assets	0	14 000	36 000	57 000
Total Fixed Assets	688 000	466 000	319 000	57 000
Stock	1 717 000	1 621 000	0	0
Total Investments	0	0	0	0
Cash, Bank	285 000	226 000	228 000	213 000
Total Current Assets	2 358 000	2 179 000	374 000	236 000
Total Assets	3 046 000	2 645 000	693 000	293 000
Total Equity	753 000	526 000	358 000	164 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	432 000	208 000	0	0
Creditors	46 000	63 000	15 000	17 000
Unpaid Taxes	118 000	172 000	164 000	83 000
Dividends	0	0	0	0
Other Current Debt	1 637 000	1 630 000	120 000	25 000
Total Current Debt	1 860 000	1 911 000	335 000	129 000
Total Equity and Debt	3 046 000	2 645 000	693 000	293 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,15 %	32,13 %	54,19 %	8,54 %
Debt-to-Equity Ratio	0,57	0,4	0	0
Operating Profit Margin	12 %	9,26 %	12,11 %	4,33 %
Current Ratio	1,27	1,14	1,12	1,83
Quick Ratio	16,49	7,51	1,12	1,83
Equity Ratio	0,25	0,2	0,52	0,56
Gross Profit Margin	89,19 %	75,39 %	95,54 %	100 %