EI-KO AS

3048 DRAMMEN

Finances

Share Ownership

Return on Equity

12,15 %

Current Ratio

2,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 358 000	1 312 000	1 290 000	1 267 000
Net Income	468 000	853 000	303 000	823 000
Total Assets	4 599 000	5 062 000	4 353 000	5 024 000
Total Equity	3 851 000	3 995 000	3 957 000	3 960 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 358 000	1 312 000	1 290 000	1 267 000
Expenditure	785 000	221 000	907 000	230 000
Operating Profit	573 000	1 091 000	383 000	1 037 000
Financial Income	27 000	3 000	6 000	18 000
Financial Costs	0	0	0	0
Financial Balance	27 000	3 000	6 000	18 000
Earnings Before Tax	600 000	1 094 000	389 000	1 055 000
Tax	132 000	241 000	86 000	232 000
Net Income	468 000	853 000	303 000	823 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 032 000	3 149 000	3 261 000	3 380 000
Total Current Assets	1 566 000	1 914 000	1 092 000	1 644 000
Total Assets	4 599 000	5 062 000	4 353 000	5 024 000
Total Retained Equity	3 545 000	3 689 000	3 651 000	3 654 000
Total Equity	3 851 000	3 995 000	3 957 000	3 960 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	748 000	1 068 000	396 000	1 064 000
Total Equity and Debt	4 599 000	5 062 000	4 353 000	5 024 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 358 000	1 312 000	0	0
Other Income	0	0	1 290 000	1 267 000
Revenue	1 358 000	1 312 000	1 290 000	1 267 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	120 000	120 000	120 000	186 000
Impairment	0	0	0	0
Expenditure	785 000	221 000	907 000	230 000
Operating Profit	573 000	1 091 000	383 000	1 037 000
Financial Income	27 000	3 000	6 000	18 000
Financial Costs	0	0	0	0
Financial Balance	27 000	3 000	6 000	18 000
Dividends	612 000	816 000	306 000	816 000
Net Income	468 000	853 000	303 000	823 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	40 000	36 000	29 000	28 000
Real Eastate	2 992 000	3 112 000	3 232 000	3 352 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 992 000	3 112 000	3 232 000	3 352 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 032 000	3 149 000	3 261 000	3 380 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 552 000	1 903 000	901 000	1 635 000
Total Current Assets	1 566 000	1 914 000	1 092 000	1 644 000
Total Assets	4 599 000	5 062 000	4 353 000	5 024 000
Total Equity	3 851 000	3 995 000	3 957 000	3 960 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	4 000	3 000	0
Unpaid Taxes	0	0	0	0
Dividends	612 000	816 000	306 000	816 000
Other Current Debt	0	0	0	5 000
Total Current Debt	748 000	1 068 000	396 000	1 064 000
Total Equity and Debt	4 599 000	5 062 000	4 353 000	5 024 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,15 %	21,35 %	7,66 %	20,78 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	42,19 %	83,16 %	29,69 %	81,85 %
Current Ratio	2,09	1,79	2,76	1,55
Quick Ratio	2,09	1,79	2,76	1,55
Equity Ratio	0,84	0,79	0,91	0,79
Gross Profit Margin	100 %	100 %	100 %	100 %