EIDE BYGG & ANLEGG AS

5570 AKSDAL

Finances

Return on Equity

20,73 %

Current Ratio

0,98

Debt-to-Equity Ratio

2,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	44 117 000	23 152 000	39 682 000	45 372 000
Net Income	2 755 000	2 178 000	332 000	2 407 000
Total Assets	59 772 000	48 439 000	44 056 000	47 186 000
Total Equity	13 292 000	11 064 000	8 886 000	6 803 000

Income (NOK)	2022	2021	2020	2019
Revenue	44 117 000	23 152 000	39 682 000	45 372 000
Expenditure	38 976 000	18 759 000	37 714 000	40 816 000
Operating Profit	5 141 000	4 393 000	1 968 000	4 557 000
Financial Income	4 000	5 000	4 000	0
Financial Costs	1 609 000	1 602 000	1 545 000	1 468 000
Financial Balance	−1 605 000	−1 597 000	−1 541 000	−1 468 000
Earnings Before Tax	3 537 000	2 796 000	427 000	3 089 000
Tax	781 000	618 000	95 000	682 000
Net Income	2 755 000	2 178 000	332 000	2 407 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	45 799 000	45 427 000	40 472 000	43 040 000
Total Current Assets	13 974 000	3 012 000	3 585 000	4 146 000
Total Assets	59 772 000	48 439 000	44 056 000	47 186 000
Total Retained Equity	0	2 178 000	−19 414 000	−19 747 000
Total Equity	13 292 000	11 064 000	8 886 000	6 803 000
Total Long-Term Debt	32 285 000	30 130 000	26 165 000	32 544 000
Total Current Debt	14 196 000	7 246 000	9 006 000	7 839 000
Total Equity and Debt	59 772 000	48 439 000	44 056 000	47 186 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 545 000	7 532 000	28 034 000	32 836 000
Other Income	15 572 000	15 620 000	11 647 000	12 536 000
Revenue	44 117 000	23 152 000	39 682 000	45 372 000
Cost of Goods Sold	16 879 000	2 386 000	20 464 000	21 633 000
Salary Costs	11 107 000	7 404 000	8 828 000	10 315 000
Depreciation	4 665 000	4 907 000	4 403 000	4 233 000
Impairment	0	0	0	0
Expenditure	38 976 000	18 759 000	37 714 000	40 816 000
Operating Profit	5 141 000	4 393 000	1 968 000	4 557 000
Financial Income	4 000	5 000	4 000	0
Financial Costs	1 609 000	1 602 000	1 545 000	1 468 000
Financial Balance	−1 605 000	−1 597 000	−1 541 000	−1 468 000
Dividends	0	0	0	0
Net Income	2 755 000	2 178 000	332 000	2 407 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	249 000	343 000
Real Eastate	42 823 000	42 774 000	37 158 000	39 692 000
Machinery and Plant Facilities	81 000	113 000	92 000	32 000
Fixtures	2 871 000	2 517 000	2 950 000	2 919 000
Total Tangible Assets	45 775 000	45 404 000	40 199 000	42 643 000
Total Fiancial Fixed Assets	24 000	24 000	24 000	54 000
Total Fixed Assets	45 799 000	45 427 000	40 472 000	43 040 000
Stock	67 000	76 000	50 000	65 000
Total Investments	0	0	0	0
Cash, Bank	1 576 000	288 000	296 000	318 000
Total Current Assets	13 974 000	3 012 000	3 585 000	4 146 000
Total Assets	59 772 000	48 439 000	44 056 000	47 186 000
Total Equity	13 292 000	11 064 000	8 886 000	6 803 000
Short-Term Group Debt	6 900 000	980 000	980 000	959 000
Total Long-Term Debt	32 285 000	30 130 000	26 165 000	32 544 000
Creditors	3 609 000	1 614 000	2 110 000	1 743 000
Unpaid Taxes	728 000	1 079 000	1 046 000	1 907 000
Dividends	0	0	0	0
Other Current Debt	2 959 000	1 223 000	2 171 000	3 136 000
Total Current Debt	14 196 000	7 246 000	9 006 000	7 839 000
Total Equity and Debt	59 772 000	48 439 000	44 056 000	47 186 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,73 %	19,69 %	3,74 %	35,38 %
Debt-to-Equity Ratio	2,43	2,72	2,94	4,78
Operating Profit Margin	11,65 %	18,97 %	4,96 %	10,04 %
Current Ratio	0,98	0,42	0,4	0,53
Quick Ratio	0,99	0,42	0,4	0,53
Equity Ratio	0,22	0,23	0,2	0,14
Gross Profit Margin	61,74 %	89,69 %	48,43 %	52,32 %