Eidebygg 2 AS

5709 VOSS

Finances

Return on Equity

3,26 %

Current Ratio

Debt-to-Equity Ratio

3,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 153 000	1 117 000	1 093 000	1 086 000
Net Income	53 000	260 000	139 000	−12 000
Total Assets	7 038 000	6 996 000	6 930 000	6 963 000
Total Equity	1 626 000	1 573 000	1 313 000	1 174 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 153 000	1 117 000	1 093 000	1 086 000
Expenditure	865 000	604 000	696 000	788 000
Operating Profit	288 000	512 000	397 000	298 000
Financial Income	5 000	5 000	5 000	3 000
Financial Costs	224 000	184 000	223 000	316 000
Financial Balance	−219 000	−179 000	−218 000	−313 000
Earnings Before Tax	68 000	333 000	178 000	−14 000
Tax	15 000	73 000	39 000	−3 000
Net Income	53 000	260 000	139 000	−12 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 384 000	6 624 000	6 630 000	6 840 000
Total Current Assets	654 000	372 000	300 000	123 000
Total Assets	7 038 000	6 996 000	6 930 000	6 963 000
Total Retained Equity	750 000	696 000	436 000	297 000
Total Equity	1 626 000	1 573 000	1 313 000	1 174 000
Total Long-Term Debt	5 193 000	5 391 000	5 538 000	5 589 000
Total Current Debt	218 000	33 000	79 000	199 000
Total Equity and Debt	7 038 000	6 996 000	6 930 000	6 963 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	966 000	905 000	920 000	878 000
Other Income	187 000	211 000	173 000	208 000
Revenue	1 153 000	1 117 000	1 093 000	1 086 000
Cost of Goods Sold	0	0	0	0
Salary Costs	208 000	29 000	0	168 000
Depreciation	240 000	201 000	210 000	229 000
Impairment	0	0	0	0
Expenditure	865 000	604 000	696 000	788 000
Operating Profit	288 000	512 000	397 000	298 000
Financial Income	5 000	5 000	5 000	3 000
Financial Costs	224 000	184 000	223 000	316 000
Financial Balance	−219 000	−179 000	−218 000	−313 000
Dividends	0	0	0	0
Net Income	53 000	260 000	139 000	−12 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 222 000	6 423 000	6 624 000	6 825 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	156 000	195 000	0	9 000
Total Tangible Assets	6 378 000	6 618 000	6 624 000	6 834 000
Total Fiancial Fixed Assets	6 000	6 000	6 000	6 000
Total Fixed Assets	6 384 000	6 624 000	6 630 000	6 840 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	513 000	288 000	116 000	60 000
Total Current Assets	654 000	372 000	300 000	123 000
Total Assets	7 038 000	6 996 000	6 930 000	6 963 000
Total Equity	1 626 000	1 573 000	1 313 000	1 174 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 193 000	5 391 000	5 538 000	5 589 000
Creditors	39 000	16 000	22 000	158 000
Unpaid Taxes	55 000	0	45 000	9 000
Dividends	0	0	0	0
Other Current Debt	98 000	15 000	12 000	31 000
Total Current Debt	218 000	33 000	79 000	199 000
Total Equity and Debt	7 038 000	6 996 000	6 930 000	6 963 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,26 %	16,53 %	10,59 %	−1,02 %
Debt-to-Equity Ratio	3,19	3,43	4,22	4,76
Operating Profit Margin	24,98 %	45,84 %	36,32 %	27,44 %
Current Ratio	3	11,27	3,8	0,62
Quick Ratio	3	11,27	3,8	0,62
Equity Ratio	0,23	0,22	0,19	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %