EIKTOPPEN DRIFT AS

3175 RAMNES

Finances

Share Ownership

Return on Equity

21,41 %

Current Ratio

1,32

Debt-to-Equity Ratio

0,63

Key figures (NOK)	2022	2021	2020
Revenue	3 450 000	3 300 000	3 300 000
Net Income	1 707 000	2 260 000	2 234 000
Total Assets	16 777 000	11 188 000	10 853 000
Total Equity	7 974 000	7 873 000	7 882 000

Income (NOK)	2022	2021	2020
Revenue	3 450 000	3 300 000	3 300 000
Expenditure	1 388 000	579 000	639 000
Operating Profit	2 062 000	2 720 000	2 661 000
Financial Income	192 000	178 000	202 000
Financial Costs	66 000	1 000	0
Financial Balance	126 000	177 000	202 000
Earnings Before Tax	2 188 000	2 898 000	2 863 000
Tax	481 000	637 000	629 000
Net Income	1 707 000	2 260 000	2 234 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	11 817 000	10 899 000	10 142 000
Total Current Assets	4 960 000	289 000	711 000
Total Assets	16 777 000	11 188 000	10 853 000
Total Retained Equity	2 958 000	2 856 000	2 866 000
Total Equity	7 974 000	7 873 000	7 882 000
Total Long-Term Debt	5 035 000	6 000	9 000
Total Current Debt	3 768 000	3 309 000	2 962 000
Total Equity and Debt	16 777 000	11 188 000	10 853 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	3 450 000	3 300 000	3 300 000
Revenue	3 450 000	3 300 000	3 300 000
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	421 000	285 000	14 000
Impairment	0	0	0
Expenditure	1 388 000	579 000	639 000
Operating Profit	2 062 000	2 720 000	2 661 000
Financial Income	192 000	178 000	202 000
Financial Costs	66 000	1 000	0
Financial Balance	126 000	177 000	202 000
Dividends	0	0	0
Net Income	1 707 000	2 260 000	2 234 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	2 997 000	1 274 000	0
Machinery and Plant Facilities	9 000	14 000	19 000
Fixtures	973 000	541 000	260 000
Total Tangible Assets	3 979 000	1 829 000	279 000
Total Fiancial Fixed Assets	7 838 000	9 070 000	9 863 000
Total Fixed Assets	11 817 000	10 899 000	10 142 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	4 452 000	24 000	509 000
Total Current Assets	4 960 000	289 000	711 000
Total Assets	16 777 000	11 188 000	10 853 000
Total Equity	7 974 000	7 873 000	7 882 000
Short-Term Group Debt	2 059 000	3 140 000	2 778 000
Total Long-Term Debt	5 035 000	6 000	9 000
Creditors	1 683 000	168 000	79 000
Unpaid Taxes	0	0	104 000
Dividends	0	0	0
Other Current Debt	26 000	1 000	1 000
Total Current Debt	3 768 000	3 309 000	2 962 000
Total Equity and Debt	16 777 000	11 188 000	10 853 000

Financial indicators	2022	2021	2020
Return on Equity	21,41 %	28,71 %	28,34 %
Debt-to-Equity Ratio	0,63	0	0
Operating Profit Margin	59,77 %	82,42 %	80,64 %
Current Ratio	1,32	0,09	0,24
Quick Ratio	1,32	0,09	0,24
Equity Ratio	0,48	0,7	0,73
Gross Profit Margin	100 %	100 %	100 %