EIDSVAAG BERG-MØLGAARD BEGRAVELSESBYRÅ AS

6508 KRISTIANSUND N

Finances

Return on Equity

41,04 %

Current Ratio

1,78

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 513 000	8 500 000	7 214 000	7 540 000
Net Income	1 765 000	1 051 000	383 000	872 000
Total Assets	7 653 000	5 973 000	5 242 000	5 656 000
Total Equity	4 301 000	4 536 000	4 310 000	3 927 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 513 000	8 500 000	7 214 000	7 540 000
Expenditure	7 260 000	7 159 000	6 763 000	6 376 000
Operating Profit	2 217 000	1 345 000	488 000	1 171 000
Financial Income	44 000	3 000	6 000	10 000
Financial Costs	1 000	0	3 000	62 000
Financial Balance	43 000	3 000	3 000	−52 000
Earnings Before Tax	2 259 000	1 347 000	492 000	1 118 000
Tax	494 000	296 000	108 000	247 000
Net Income	1 765 000	1 051 000	383 000	872 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 753 000	1 609 000	1 561 000	1 582 000
Total Current Assets	5 900 000	4 364 000	3 682 000	4 075 000
Total Assets	7 653 000	5 973 000	5 242 000	5 656 000
Total Retained Equity	4 151 000	4 386 000	4 160 000	3 777 000
Total Equity	4 301 000	4 536 000	4 310 000	3 927 000
Total Long-Term Debt	47 000	193 000	45 000	680 000
Total Current Debt	3 306 000	1 244 000	888 000	1 049 000
Total Equity and Debt	7 653 000	5 973 000	5 242 000	5 656 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 444 000	8 314 000	7 114 000	7 480 000
Other Income	69 000	186 000	101 000	60 000
Revenue	9 513 000	8 500 000	7 214 000	7 540 000
Cost of Goods Sold	2 138 000	1 986 000	2 004 000	2 234 000
Salary Costs	3 538 000	3 399 000	2 940 000	2 730 000
Depreciation	385 000	425 000	416 000	373 000
Impairment	0	0	0	0
Expenditure	7 260 000	7 159 000	6 763 000	6 376 000
Operating Profit	2 217 000	1 345 000	488 000	1 171 000
Financial Income	44 000	3 000	6 000	10 000
Financial Costs	1 000	0	3 000	62 000
Financial Balance	43 000	3 000	3 000	−52 000
Dividends	2 000 000	0	0	0
Net Income	1 765 000	1 051 000	383 000	872 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	40 000	90 000	140 000	192 000
Total Intangible Assets	40 000	90 000	140 000	192 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	204 000	276 000	348 000	421 000
Fixtures	1 509 000	1 243 000	1 073 000	969 000
Total Tangible Assets	1 713 000	1 519 000	1 421 000	1 390 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 753 000	1 609 000	1 561 000	1 582 000
Stock	124 000	160 000	155 000	118 000
Total Investments	167 000	167 000	0	0
Cash, Bank	4 458 000	3 381 000	3 076 000	2 942 000
Total Current Assets	5 900 000	4 364 000	3 682 000	4 075 000
Total Assets	7 653 000	5 973 000	5 242 000	5 656 000
Total Equity	4 301 000	4 536 000	4 310 000	3 927 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	47 000	193 000	45 000	680 000
Creditors	240 000	393 000	230 000	232 000
Unpaid Taxes	176 000	159 000	145 000	223 000
Dividends	2 000 000	0	0	0
Other Current Debt	394 000	399 000	363 000	329 000
Total Current Debt	3 306 000	1 244 000	888 000	1 049 000
Total Equity and Debt	7 653 000	5 973 000	5 242 000	5 656 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,04 %	23,17 %	8,89 %	22,21 %
Debt-to-Equity Ratio	0,01	0,04	0,01	0,17
Operating Profit Margin	23,3 %	15,82 %	6,76 %	15,53 %
Current Ratio	1,78	3,51	4,15	3,88
Quick Ratio	1,85	4,03	5,02	4,38
Equity Ratio	0,56	0,76	0,82	0,69
Gross Profit Margin	77,53 %	76,64 %	72,22 %	70,37 %