EIDES BENSINSTASJON A/S

5455 HALSNØY KLOSTER

Finances

Share Ownership

Return on Equity

−1,91 %

Current Ratio

3,95

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 272 000	1 952 000	2 656 000	4 389 000
Net Income	−69 000	1 339 000	111 000	123 000
Total Assets	4 582 000	4 596 000	4 025 000	2 913 000
Total Equity	3 610 000	3 679 000	2 341 000	2 230 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 272 000	1 952 000	2 656 000	4 389 000
Expenditure	1 986 000	1 744 000	2 579 000	4 365 000
Operating Profit	287 000	209 000	77 000	25 000
Financial Income	36 000	1 143 000	51 000	101 000
Financial Costs	323 000	13 000	18 000	0
Financial Balance	−287 000	1 130 000	33 000	101 000
Earnings Before Tax	0	1 339 000	111 000	126 000
Tax	69 000	0	0	3 000
Net Income	−69 000	1 339 000	111 000	123 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 489 000	1 547 000	1 637 000	555 000
Total Current Assets	3 094 000	3 050 000	2 388 000	2 359 000
Total Assets	4 582 000	4 596 000	4 025 000	2 913 000
Total Retained Equity	3 070 000	3 139 000	1 801 000	1 690 000
Total Equity	3 610 000	3 679 000	2 341 000	2 230 000
Total Long-Term Debt	189 000	270 000	392 000	0
Total Current Debt	783 000	647 000	1 293 000	683 000
Total Equity and Debt	4 582 000	4 596 000	4 025 000	2 913 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 272 000	1 952 000	2 656 000	4 389 000
Other Income	0	0	0	0
Revenue	2 272 000	1 952 000	2 656 000	4 389 000
Cost of Goods Sold	1 119 000	895 000	1 757 000	3 393 000
Salary Costs	250 000	265 000	262 000	442 000
Depreciation	153 000	153 000	182 000	111 000
Impairment	0	0	0	0
Expenditure	1 986 000	1 744 000	2 579 000	4 365 000
Operating Profit	287 000	209 000	77 000	25 000
Financial Income	36 000	1 143 000	51 000	101 000
Financial Costs	323 000	13 000	18 000	0
Financial Balance	−287 000	1 130 000	33 000	101 000
Dividends	0	0	0	0
Net Income	−69 000	1 339 000	111 000	123 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	110 000	20 000	20 000	20 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 110 000	1 177 000	1 185 000	21 000
Total Tangible Assets	1 220 000	1 197 000	1 205 000	41 000
Total Fiancial Fixed Assets	268 000	350 000	432 000	513 000
Total Fixed Assets	1 489 000	1 547 000	1 637 000	555 000
Stock	316 000	278 000	305 000	643 000
Total Investments	966 000	1 278 000	637 000	593 000
Cash, Bank	1 684 000	1 414 000	1 335 000	954 000
Total Current Assets	3 094 000	3 050 000	2 388 000	2 359 000
Total Assets	4 582 000	4 596 000	4 025 000	2 913 000
Total Equity	3 610 000	3 679 000	2 341 000	2 230 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	189 000	270 000	392 000	0
Creditors	243 000	107 000	945 000	118 000
Unpaid Taxes	34 000	59 000	−135 000	47 000
Dividends	0	0	0	0
Other Current Debt	482 000	481 000	483 000	515 000
Total Current Debt	783 000	647 000	1 293 000	683 000
Total Equity and Debt	4 582 000	4 596 000	4 025 000	2 913 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,91 %	36,4 %	4,74 %	5,52 %
Debt-to-Equity Ratio	0,05	0,07	0,17	0
Operating Profit Margin	12,63 %	10,71 %	2,9 %	0,57 %
Current Ratio	3,95	4,71	1,85	3,45
Quick Ratio	6,63	8,27	2,42	58,98
Equity Ratio	0,79	0,8	0,58	0,77
Gross Profit Margin	50,75 %	54,15 %	33,85 %	22,69 %