EIKEFJORD ELEKTRO AS

6940 EIKEFJORD

Finances

Share Ownership

Return on Equity

153,47 %

Current Ratio

1,32

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	29 048 000	29 530 000	34 075 000	32 674 000
Net Income	5 155 000	4 353 000	6 289 000	5 820 000
Total Assets	12 908 000	13 446 000	16 956 000	15 018 000
Total Equity	3 359 000	3 606 000	3 398 000	3 477 000

Income (NOK)	2022	2021	2020	2019
Revenue	29 048 000	29 530 000	34 075 000	32 674 000
Expenditure	22 456 000	23 935 000	25 983 000	25 234 000
Operating Profit	6 593 000	5 596 000	8 092 000	7 440 000
Financial Income	16 000	17 000	23 000	34 000
Financial Costs	0	23 000	51 000	4 000
Financial Balance	16 000	−6 000	−28 000	30 000
Earnings Before Tax	6 609 000	5 589 000	8 064 000	7 470 000
Tax	1 454 000	1 237 000	1 775 000	1 650 000
Net Income	5 155 000	4 353 000	6 289 000	5 820 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	264 000	129 000	317 000	461 000
Total Current Assets	12 644 000	13 318 000	16 639 000	14 557 000
Total Assets	12 908 000	13 446 000	16 956 000	15 018 000
Total Retained Equity	3 259 000	3 506 000	3 298 000	3 377 000
Total Equity	3 359 000	3 606 000	3 398 000	3 477 000
Total Long-Term Debt	0	22 000	0	0
Total Current Debt	9 549 000	9 818 000	13 558 000	11 542 000
Total Equity and Debt	12 908 000	13 446 000	16 956 000	15 018 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	29 048 000	29 530 000	34 075 000	32 632 000
Other Income	0	0	0	43 000
Revenue	29 048 000	29 530 000	34 075 000	32 674 000
Cost of Goods Sold	10 367 000	10 774 000	12 956 000	12 867 000
Salary Costs	10 837 000	11 980 000	11 606 000	10 911 000
Depreciation	99 000	132 000	158 000	189 000
Impairment	0	0	0	0
Expenditure	22 456 000	23 935 000	25 983 000	25 234 000
Operating Profit	6 593 000	5 596 000	8 092 000	7 440 000
Financial Income	16 000	17 000	23 000	34 000
Financial Costs	0	23 000	51 000	4 000
Financial Balance	16 000	−6 000	−28 000	30 000
Dividends	0	0	0	0
Net Income	5 155 000	4 353 000	6 289 000	5 820 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	193 000	0	0	0
Total Intangible Assets	242 000	0	46 000	25 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	22 000	115 000	247 000	352 000
Total Tangible Assets	22 000	115 000	247 000	352 000
Total Fiancial Fixed Assets	0	13 000	23 000	83 000
Total Fixed Assets	264 000	129 000	317 000	461 000
Stock	327 000	319 000	216 000	298 000
Total Investments	0	0	0	0
Cash, Bank	862 000	625 000	675 000	458 000
Total Current Assets	12 644 000	13 318 000	16 639 000	14 557 000
Total Assets	12 908 000	13 446 000	16 956 000	15 018 000
Total Equity	3 359 000	3 606 000	3 398 000	3 477 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	22 000	0	0
Creditors	345 000	1 375 000	2 047 000	1 349 000
Unpaid Taxes	1 281 000	2 208 000	1 918 000	1 741 000
Dividends	0	0	0	0
Other Current Debt	7 923 000	6 235 000	9 593 000	8 451 000
Total Current Debt	9 549 000	9 818 000	13 558 000	11 542 000
Total Equity and Debt	12 908 000	13 446 000	16 956 000	15 018 000

Financial indicators	2022	2021	2020	2019
Return on Equity	153,47 %	120,72 %	185,08 %	167,39 %
Debt-to-Equity Ratio	0	0,01	0	0
Operating Profit Margin	22,7 %	18,95 %	23,75 %	22,77 %
Current Ratio	1,32	1,36	1,23	1,26
Quick Ratio	1,37	1,4	1,25	1,29
Equity Ratio	0,26	0,27	0,2	0,23
Gross Profit Margin	64,31 %	63,52 %	61,98 %	60,62 %