EIKELI-LIJORDET KVINNE- OG FAMILIELAG

1359 EIKSMARKA

Finances

Share Ownership

Return on Equity

−10,63 %

Current Ratio

0,6

Debt-to-Equity Ratio

Key figures (NOK)	2021	2020	2019	2018
Revenue	5 133 000	5 115 000	4 756 000	4 556 000
Net Income	−120 000	308 000	−252 000	249 000
Total Assets	2 060 000	2 066 000	1 889 000	1 970 000
Total Equity	1 129 000	1 250 000	942 000	1 194 000

Income (NOK)	2021	2020	2019	2018
Revenue	5 133 000	5 115 000	4 756 000	4 556 000
Expenditure	5 258 000	4 811 000	5 012 000	4 325 000
Operating Profit	−125 000	303 000	−256 000	232 000
Financial Income	5 000	5 000	5 000	0
Financial Costs	0	1 000	0	−17 000
Financial Balance	5 000	4 000	5 000	17 000
Earnings Before Tax	−120 000	308 000	−252 000	249 000
Tax	0	0	0	0
Net Income	−120 000	308 000	−252 000	249 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	1 501 000	1 640 000	1 686 000	1 750 000
Total Current Assets	559 000	426 000	203 000	220 000
Total Assets	2 060 000	2 066 000	1 889 000	1 970 000
Total Retained Equity	1 129 000	1 250 000	942 000	1 194 000
Total Equity	1 129 000	1 250 000	942 000	1 194 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	930 000	816 000	947 000	777 000
Total Equity and Debt	2 060 000	2 066 000	1 889 000	1 970 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	939 000	830 000	4 746 000	4 553 000
Other Income	4 193 000	4 285 000	10 000	3 000
Revenue	5 133 000	5 115 000	4 756 000	4 556 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 524 000	4 091 000	4 273 000	3 742 000
Depreciation	123 000	119 000	109 000	117 000
Impairment	0	0	0	0
Expenditure	5 258 000	4 811 000	5 012 000	4 325 000
Operating Profit	−125 000	303 000	−256 000	232 000
Financial Income	5 000	5 000	5 000	0
Financial Costs	0	1 000	0	−17 000
Financial Balance	5 000	4 000	5 000	17 000
Dividends	0	0	0	0
Net Income	−120 000	308 000	−252 000	249 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 395 000	1 480 000	1 564 000	1 649 000
Machinery and Plant Facilities	105 000	144 000	0	0
Fixtures	0	0	122 000	102 000
Total Tangible Assets	1 501 000	1 623 000	1 686 000	1 750 000
Total Fiancial Fixed Assets	0	16 000	0	0
Total Fixed Assets	1 501 000	1 640 000	1 686 000	1 750 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	400 000	291 000	158 000	148 000
Total Current Assets	559 000	426 000	203 000	220 000
Total Assets	2 060 000	2 066 000	1 889 000	1 970 000
Total Equity	1 129 000	1 250 000	942 000	1 194 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	61 000	109 000	73 000	43 000
Unpaid Taxes	331 000	255 000	263 000	236 000
Dividends	0	0	0	0
Other Current Debt	539 000	453 000	611 000	498 000
Total Current Debt	930 000	816 000	947 000	777 000
Total Equity and Debt	2 060 000	2 066 000	1 889 000	1 970 000

Financial indicators	2021	2020	2019	2018
Return on Equity	−10,63 %	24,64 %	−26,75 %	20,85 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−2,44 %	5,92 %	−5,38 %	5,09 %
Current Ratio	0,6	0,52	0,21	0,28
Quick Ratio	0,6	0,52	0,21	0,28
Equity Ratio	0,55	0,61	0,5	0,61
Gross Profit Margin	100 %	100 %	100 %	100 %