EIVIND HAUKJEM AS

3048 DRAMMEN

Finances

Return on Equity

86,52 %

Current Ratio

1,06

Debt-to-Equity Ratio

0,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	29 568 000	38 152 000	31 136 000	51 994 000
Net Income	2 574 000	8 049 000	7 298 000	2 100 000
Total Assets	22 294 000	26 656 000	24 872 000	20 502 000
Total Equity	2 975 000	7 402 000	7 353 000	7 055 000

Income (NOK)	2022	2021	2020	2019
Revenue	29 568 000	38 152 000	31 136 000	51 994 000
Expenditure	27 259 000	29 589 000	23 650 000	50 132 000
Operating Profit	2 309 000	8 563 000	7 487 000	1 861 000
Financial Income	1 001 000	1 250 000	1 101 000	1 203 000
Financial Costs	40 000	27 000	39 000	59 000
Financial Balance	961 000	1 223 000	1 062 000	1 144 000
Earnings Before Tax	3 270 000	9 786 000	8 549 000	3 005 000
Tax	696 000	1 738 000	1 251 000	904 000
Net Income	2 574 000	8 049 000	7 298 000	2 100 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 351 000	2 279 000	1 342 000	1 627 000
Total Current Assets	18 943 000	24 377 000	23 530 000	18 875 000
Total Assets	22 294 000	26 656 000	24 872 000	20 502 000
Total Retained Equity	2 875 000	7 302 000	7 253 000	6 955 000
Total Equity	2 975 000	7 402 000	7 353 000	7 055 000
Total Long-Term Debt	1 495 000	1 183 000	327 000	598 000
Total Current Debt	17 823 000	18 071 000	17 192 000	12 849 000
Total Equity and Debt	22 294 000	26 656 000	24 872 000	20 502 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 263 000	37 042 000	30 534 000	51 394 000
Other Income	1 305 000	1 110 000	602 000	600 000
Revenue	29 568 000	38 152 000	31 136 000	51 994 000
Cost of Goods Sold	9 344 000	12 074 000	9 490 000	31 323 000
Salary Costs	12 522 000	14 265 000	12 264 000	12 732 000
Depreciation	657 000	399 000	256 000	307 000
Impairment	0	0	0	0
Expenditure	27 259 000	29 589 000	23 650 000	50 132 000
Operating Profit	2 309 000	8 563 000	7 487 000	1 861 000
Financial Income	1 001 000	1 250 000	1 101 000	1 203 000
Financial Costs	40 000	27 000	39 000	59 000
Financial Balance	961 000	1 223 000	1 062 000	1 144 000
Dividends	7 000 000	8 000 000	7 000 000	0
Net Income	2 574 000	8 049 000	7 298 000	2 100 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 793 000	1 720 000	783 000	1 067 000
Total Tangible Assets	2 793 000	1 720 000	783 000	1 067 000
Total Fiancial Fixed Assets	558 000	559 000	559 000	560 000
Total Fixed Assets	3 351 000	2 279 000	1 342 000	1 627 000
Stock	1 637 000	1 736 000	1 691 000	1 495 000
Total Investments	0	0	0	0
Cash, Bank	8 364 000	15 280 000	10 560 000	1 541 000
Total Current Assets	18 943 000	24 377 000	23 530 000	18 875 000
Total Assets	22 294 000	26 656 000	24 872 000	20 502 000
Total Equity	2 975 000	7 402 000	7 353 000	7 055 000
Short-Term Group Debt	5 347 000	4 467 000	4 056 000	6 222 000
Total Long-Term Debt	1 495 000	1 183 000	327 000	598 000
Creditors	1 887 000	395 000	1 377 000	2 875 000
Unpaid Taxes	1 853 000	1 882 000	2 234 000	1 596 000
Dividends	7 000 000	8 000 000	7 000 000	0
Other Current Debt	1 040 000	1 589 000	1 273 000	1 252 000
Total Current Debt	17 823 000	18 071 000	17 192 000	12 849 000
Total Equity and Debt	22 294 000	26 656 000	24 872 000	20 502 000

Financial indicators	2022	2021	2020	2019
Return on Equity	86,52 %	108,74 %	99,25 %	29,77 %
Debt-to-Equity Ratio	0,5	0,16	0,04	0,08
Operating Profit Margin	7,81 %	22,44 %	24,05 %	3,58 %
Current Ratio	1,06	1,35	1,37	1,47
Quick Ratio	1,17	1,49	1,52	1,66
Equity Ratio	0,13	0,28	0,3	0,34
Gross Profit Margin	68,4 %	68,35 %	69,52 %	39,76 %