EID VETERINÆRKONTOR AS

6770 NORDFJORDEID

Finances

Share Ownership

Return on Equity

−7,89 %

Current Ratio

2,04

Debt-to-Equity Ratio

3,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 133 000	10 398 000	9 692 000	9 451 000
Net Income	−28 000	343 000	−108 000	514 000
Total Assets	3 232 000	3 071 000	2 650 000	3 102 000
Total Equity	355 000	483 000	260 000	468 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 133 000	10 398 000	9 692 000	9 451 000
Expenditure	11 131 000	10 018 000	9 871 000	8 960 000
Operating Profit	3 000	379 000	−179 000	491 000
Financial Income	44 000	48 000	42 000	27 000
Financial Costs	2 000	4 000	2 000	1 000
Financial Balance	42 000	44 000	40 000	26 000
Earnings Before Tax	45 000	423 000	−138 000	516 000
Tax	72 000	80 000	−30 000	2 000
Net Income	−28 000	343 000	−108 000	514 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 000	82 000	131 000	153 000
Total Current Assets	3 186 000	2 989 000	2 520 000	2 949 000
Total Assets	3 232 000	3 071 000	2 650 000	3 102 000
Total Retained Equity	95 000	223 000	0	208 000
Total Equity	355 000	483 000	260 000	468 000
Total Long-Term Debt	1 312 000	1 570 000	1 149 000	1 438 000
Total Current Debt	1 565 000	1 018 000	1 242 000	1 196 000
Total Equity and Debt	3 232 000	3 071 000	2 650 000	3 102 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 133 000	10 398 000	9 692 000	9 442 000
Other Income	0	0	0	9 000
Revenue	11 133 000	10 398 000	9 692 000	9 451 000
Cost of Goods Sold	9 578 000	8 595 000	8 334 000	8 175 000
Salary Costs	25 000	0	6 000	0
Depreciation	36 000	35 000	31 000	31 000
Impairment	0	0	0	0
Expenditure	11 131 000	10 018 000	9 871 000	8 960 000
Operating Profit	3 000	379 000	−179 000	491 000
Financial Income	44 000	48 000	42 000	27 000
Financial Costs	2 000	4 000	2 000	1 000
Financial Balance	42 000	44 000	40 000	26 000
Dividends	100 000	120 000	100 000	100 000
Net Income	−28 000	343 000	−108 000	514 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	16 000	21 000	39 000	31 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	17 000	35 000	52 000	69 000
Fixtures	13 000	26 000	40 000	53 000
Total Tangible Assets	31 000	61 000	92 000	122 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	46 000	82 000	131 000	153 000
Stock	893 000	887 000	874 000	917 000
Total Investments	0	0	0	0
Cash, Bank	1 481 000	1 048 000	656 000	870 000
Total Current Assets	3 186 000	2 989 000	2 520 000	2 949 000
Total Assets	3 232 000	3 071 000	2 650 000	3 102 000
Total Equity	355 000	483 000	260 000	468 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 312 000	1 570 000	1 149 000	1 438 000
Creditors	957 000	587 000	969 000	1 045 000
Unpaid Taxes	0	0	0	0
Dividends	100 000	120 000	100 000	100 000
Other Current Debt	469 000	260 000	173 000	17 000
Total Current Debt	1 565 000	1 018 000	1 242 000	1 196 000
Total Equity and Debt	3 232 000	3 071 000	2 650 000	3 102 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,89 %	71,01 %	−41,54 %	109,83 %
Debt-to-Equity Ratio	3,7	3,25	4,42	3,07
Operating Profit Margin	0,03 %	3,64 %	−1,85 %	5,2 %
Current Ratio	2,04	2,94	2,03	2,47
Quick Ratio	4,74	22,82	6,85	10,57
Equity Ratio	0,11	0,16	0,1	0,15
Gross Profit Margin	13,97 %	17,34 %	14,01 %	13,5 %