EIDE BYGG AS

4886 GRIMSTAD

Finances

Return on Equity

19,64 %

Current Ratio

2,06

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 864 000	6 026 000	5 040 000	6 520 000
Net Income	351 000	439 000	602 000	770 000
Total Assets	2 941 000	4 383 000	3 465 000	3 932 000
Total Equity	1 787 000	2 132 000	2 693 000	2 091 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 864 000	6 026 000	5 040 000	6 520 000
Expenditure	6 392 000	5 468 000	4 274 000	5 359 000
Operating Profit	472 000	558 000	766 000	1 162 000
Financial Income	4 000	5 000	7 000	7 000
Financial Costs	5 000	0	1 000	146 000
Financial Balance	−1 000	5 000	6 000	−139 000
Earnings Before Tax	471 000	563 000	772 000	1 023 000
Tax	120 000	124 000	170 000	252 000
Net Income	351 000	439 000	602 000	770 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 043 000	1 276 000	1 388 000	1 115 000
Total Current Assets	1 898 000	3 107 000	2 077 000	2 817 000
Total Assets	2 941 000	4 383 000	3 465 000	3 932 000
Total Retained Equity	1 737 000	2 032 000	2 593 000	1 991 000
Total Equity	1 787 000	2 132 000	2 693 000	2 091 000
Total Long-Term Debt	232 000	16 000	18 000	1 000
Total Current Debt	922 000	2 235 000	754 000	1 839 000
Total Equity and Debt	2 941 000	4 383 000	3 465 000	3 932 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 820 000	6 026 000	5 006 000	6 520 000
Other Income	44 000	0	35 000	0
Revenue	6 864 000	6 026 000	5 040 000	6 520 000
Cost of Goods Sold	3 789 000	3 051 000	2 244 000	3 587 000
Salary Costs	1 901 000	1 952 000	1 587 000	1 381 000
Depreciation	44 000	112 000	94 000	86 000
Impairment	0	0	0	0
Expenditure	6 392 000	5 468 000	4 274 000	5 359 000
Operating Profit	472 000	558 000	766 000	1 162 000
Financial Income	4 000	5 000	7 000	7 000
Financial Costs	5 000	0	1 000	146 000
Financial Balance	−1 000	5 000	6 000	−139 000
Dividends	0	1 000 000	0	700 000
Net Income	351 000	439 000	602 000	770 000

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	606 000	401 000	513 000	240 000
Total Tangible Assets	606 000	401 000	513 000	240 000
Total Fiancial Fixed Assets	438 000	875 000	875 000	875 000
Total Fixed Assets	1 043 000	1 276 000	1 388 000	1 115 000
Stock	65 000	15 000	15 000	17 000
Total Investments	0	0	0	0
Cash, Bank	1 303 000	2 130 000	1 691 000	2 528 000
Total Current Assets	1 898 000	3 107 000	2 077 000	2 817 000
Total Assets	2 941 000	4 383 000	3 465 000	3 932 000
Total Equity	1 787 000	2 132 000	2 693 000	2 091 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	232 000	16 000	18 000	1 000
Creditors	242 000	321 000	193 000	96 000
Unpaid Taxes	341 000	329 000	268 000	668 000
Dividends	0	1 000 000	0	700 000
Other Current Debt	246 000	459 000	140 000	123 000
Total Current Debt	922 000	2 235 000	754 000	1 839 000
Total Equity and Debt	2 941 000	4 383 000	3 465 000	3 932 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,64 %	20,59 %	22,35 %	36,82 %
Debt-to-Equity Ratio	0,13	0,01	0,01	0
Operating Profit Margin	6,88 %	9,26 %	15,2 %	17,82 %
Current Ratio	2,06	1,39	2,75	1,53
Quick Ratio	2,21	1,4	2,81	1,55
Equity Ratio	0,61	0,49	0,78	0,53
Gross Profit Margin	44,8 %	49,37 %	55,48 %	44,98 %