EIVINDSVEGEN 3 AS

5532 HAUGESUND

Finances

Share Ownership

Return on Equity

32,86 %

Current Ratio

7,56

Debt-to-Equity Ratio

0,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 800 000	4 052 000	4 052 000	3 996 000
Net Income	2 423 000	2 239 000	1 887 000	1 842 000
Total Assets	13 349 000	13 977 000	14 758 000	13 635 000
Total Equity	7 373 000	4 950 000	4 950 000	581 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 800 000	4 052 000	4 052 000	3 996 000
Expenditure	1 525 000	1 058 000	1 457 000	1 389 000
Operating Profit	3 276 000	2 994 000	2 595 000	2 607 000
Financial Income	0	0	1 000	1 000
Financial Costs	170 000	123 000	176 000	249 000
Financial Balance	−170 000	−123 000	−175 000	−248 000
Earnings Before Tax	3 106 000	2 871 000	2 420 000	2 359 000
Tax	683 000	632 000	533 000	517 000
Net Income	2 423 000	2 239 000	1 887 000	1 842 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 515 000	3 181 000	3 029 000	2 668 000
Total Current Assets	9 834 000	10 795 000	11 729 000	10 966 000
Total Assets	13 349 000	13 977 000	14 758 000	13 635 000
Total Retained Equity	2 976 000	554 000	553 000	551 000
Total Equity	7 373 000	4 950 000	4 950 000	581 000
Total Long-Term Debt	4 674 000	5 524 000	6 374 000	7 238 000
Total Current Debt	1 301 000	3 502 000	3 434 000	5 816 000
Total Equity and Debt	13 349 000	13 977 000	14 758 000	13 635 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 800 000	4 052 000	4 052 000	3 996 000
Other Income	0	0	0	0
Revenue	4 800 000	4 052 000	4 052 000	3 996 000
Cost of Goods Sold	0	0	0	0
Salary Costs	722 000	578 000	792 000	707 000
Depreciation	198 000	151 000	151 000	145 000
Impairment	0	0	0	0
Expenditure	1 525 000	1 058 000	1 457 000	1 389 000
Operating Profit	3 276 000	2 994 000	2 595 000	2 607 000
Financial Income	0	0	1 000	1 000
Financial Costs	170 000	123 000	176 000	249 000
Financial Balance	−170 000	−123 000	−175 000	−248 000
Dividends	0	2 239 000	0	0
Net Income	2 423 000	2 239 000	1 887 000	1 842 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	419 000	504 000	511 000	0
Real Eastate	3 096 000	2 677 000	2 518 000	2 668 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 096 000	2 677 000	2 518 000	2 668 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 515 000	3 181 000	3 029 000	2 668 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 139 000	3 458 000	1 519 000	1 330 000
Total Current Assets	9 834 000	10 795 000	11 729 000	10 966 000
Total Assets	13 349 000	13 977 000	14 758 000	13 635 000
Total Equity	7 373 000	4 950 000	4 950 000	581 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 674 000	5 524 000	6 374 000	7 238 000
Creditors	4 000	132 000	44 000	3 000
Unpaid Taxes	133 000	29 000	204 000	268 000
Dividends	0	2 239 000	0	0
Other Current Debt	566 000	477 000	2 659 000	5 042 000
Total Current Debt	1 301 000	3 502 000	3 434 000	5 816 000
Total Equity and Debt	13 349 000	13 977 000	14 758 000	13 635 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,86 %	45,23 %	38,12 %	317,04 %
Debt-to-Equity Ratio	0,63	1,12	1,29	12,46
Operating Profit Margin	68,25 %	73,89 %	64,04 %	65,24 %
Current Ratio	7,56	3,08	3,42	1,89
Quick Ratio	7,56	3,08	3,42	1,89
Equity Ratio	0,55	0,35	0,34	0,04
Gross Profit Margin	100 %	100 %	100 %	100 %