EINA HANDELSSENTER AS

2843 EINA

Finances

Share Ownership

Return on Equity

22,78 %

Current Ratio

2,51

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	45 275 000	47 362 000	48 366 000	40 118 000
Net Income	1 246 000	1 107 000	1 973 000	241 000
Total Assets	9 981 000	11 683 000	11 530 000	10 440 000
Total Equity	5 469 000	4 223 000	3 516 000	2 543 000

Income (NOK)	2022	2021	2020	2019
Revenue	45 275 000	47 362 000	48 366 000	40 118 000
Expenditure	43 627 000	45 803 000	45 805 000	39 605 000
Operating Profit	1 648 000	1 558 000	2 561 000	512 000
Financial Income	2 000	10 000	135 000	11 000
Financial Costs	53 000	149 000	165 000	214 000
Financial Balance	−51 000	−139 000	−30 000	−203 000
Earnings Before Tax	1 597 000	1 420 000	2 530 000	309 000
Tax	351 000	312 000	557 000	68 000
Net Income	1 246 000	1 107 000	1 973 000	241 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 426 000	1 659 000	2 070 000	2 606 000
Total Current Assets	8 555 000	10 025 000	9 460 000	7 834 000
Total Assets	9 981 000	11 683 000	11 530 000	10 440 000
Total Retained Equity	5 369 000	4 123 000	3 416 000	2 443 000
Total Equity	5 469 000	4 223 000	3 516 000	2 543 000
Total Long-Term Debt	1 102 000	3 965 000	3 450 000	4 916 000
Total Current Debt	3 411 000	3 495 000	4 565 000	2 981 000
Total Equity and Debt	9 981 000	11 683 000	11 530 000	10 440 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	43 045 000	45 007 000	46 143 000	39 354 000
Other Income	2 230 000	2 355 000	2 223 000	764 000
Revenue	45 275 000	47 362 000	48 366 000	40 118 000
Cost of Goods Sold	35 474 000	37 647 000	37 800 000	31 354 000
Salary Costs	3 735 000	4 065 000	4 060 000	4 605 000
Depreciation	489 000	501 000	459 000	472 000
Impairment	0	0	0	0
Expenditure	43 627 000	45 803 000	45 805 000	39 605 000
Operating Profit	1 648 000	1 558 000	2 561 000	512 000
Financial Income	2 000	10 000	135 000	11 000
Financial Costs	53 000	149 000	165 000	214 000
Financial Balance	−51 000	−139 000	−30 000	−203 000
Dividends	0	400 000	1 000 000	0
Net Income	1 246 000	1 107 000	1 973 000	241 000

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	1 426 000	1 659 000	2 070 000	2 241 000
Total Tangible Assets	1 426 000	1 659 000	2 070 000	2 241 000
Total Fiancial Fixed Assets	0	0	0	365 000
Total Fixed Assets	1 426 000	1 659 000	2 070 000	2 606 000
Stock	3 234 000	3 035 000	2 916 000	2 608 000
Total Investments	0	0	0	0
Cash, Bank	3 637 000	4 991 000	4 977 000	3 697 000
Total Current Assets	8 555 000	10 025 000	9 460 000	7 834 000
Total Assets	9 981 000	11 683 000	11 530 000	10 440 000
Total Equity	5 469 000	4 223 000	3 516 000	2 543 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 102 000	3 965 000	3 450 000	4 916 000
Creditors	2 049 000	1 707 000	1 416 000	1 213 000
Unpaid Taxes	325 000	411 000	979 000	507 000
Dividends	0	400 000	1 000 000	0
Other Current Debt	654 000	1 026 000	1 599 000	1 174 000
Total Current Debt	3 411 000	3 495 000	4 565 000	2 981 000
Total Equity and Debt	9 981 000	11 683 000	11 530 000	10 440 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,78 %	26,21 %	56,11 %	9,48 %
Debt-to-Equity Ratio	0,2	0,94	0,98	1,93
Operating Profit Margin	3,64 %	3,29 %	5,3 %	1,28 %
Current Ratio	2,51	2,87	2,07	2,63
Quick Ratio	48,33	21,79	5,74	21
Equity Ratio	0,55	0,36	0,3	0,24
Gross Profit Margin	21,65 %	20,51 %	21,85 %	21,85 %