EIRIK HATLAND AS

5014 BERGEN

Finances

Share Ownership

Return on Equity

109,27 %

Current Ratio

0,94

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	126 535 000	81 292 000	72 755 000	99 048 000
Net Income	2 322 000	−41 000	636 000	572 000
Total Assets	14 113 000	8 209 000	7 929 000	7 683 000
Total Equity	2 125 000	1 154 000	1 195 000	1 158 000

Income (NOK)	2022	2021	2020	2019
Revenue	126 535 000	81 292 000	72 755 000	99 048 000
Expenditure	123 641 000	81 318 000	71 956 000	98 345 000
Operating Profit	2 894 000	−26 000	799 000	702 000
Financial Income	65 000	14 000	17 000	64 000
Financial Costs	4 000	10 000	0	32 000
Financial Balance	61 000	4 000	17 000	32 000
Earnings Before Tax	2 955 000	−22 000	816 000	734 000
Tax	633 000	19 000	180 000	163 000
Net Income	2 322 000	−41 000	636 000	572 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 873 000	1 906 000	1 062 000	1 186 000
Total Current Assets	11 240 000	6 303 000	6 867 000	6 497 000
Total Assets	14 113 000	8 209 000	7 929 000	7 683 000
Total Retained Equity	1 775 000	804 000	845 000	808 000
Total Equity	2 125 000	1 154 000	1 195 000	1 158 000
Total Long-Term Debt	51 000	134 000	0	76 000
Total Current Debt	11 936 000	6 921 000	6 734 000	6 449 000
Total Equity and Debt	14 113 000	8 209 000	7 929 000	7 683 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	123 284 000	79 704 000	71 746 000	97 105 000
Other Income	3 250 000	1 588 000	1 010 000	1 943 000
Revenue	126 535 000	81 292 000	72 755 000	99 048 000
Cost of Goods Sold	103 020 000	67 213 000	59 377 000	81 152 000
Salary Costs	8 042 000	5 478 000	4 851 000	6 428 000
Depreciation	480 000	396 000	288 000	588 000
Impairment	0	0	0	0
Expenditure	123 641 000	81 318 000	71 956 000	98 345 000
Operating Profit	2 894 000	−26 000	799 000	702 000
Financial Income	65 000	14 000	17 000	64 000
Financial Costs	4 000	10 000	0	32 000
Financial Balance	61 000	4 000	17 000	32 000
Dividends	1 350 000	0	600 000	780 000
Net Income	2 322 000	−41 000	636 000	572 000

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	2 682 000	1 717 000	869 000	1 010 000
Total Tangible Assets	2 682 000	1 717 000	869 000	1 010 000
Total Fiancial Fixed Assets	191 000	188 000	193 000	175 000
Total Fixed Assets	2 873 000	1 906 000	1 062 000	1 186 000
Stock	5 978 000	4 523 000	4 053 000	4 925 000
Total Investments	0	0	0	0
Cash, Bank	4 245 000	1 347 000	2 467 000	937 000
Total Current Assets	11 240 000	6 303 000	6 867 000	6 497 000
Total Assets	14 113 000	8 209 000	7 929 000	7 683 000
Total Equity	2 125 000	1 154 000	1 195 000	1 158 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	51 000	134 000	0	76 000
Creditors	7 276 000	5 263 000	4 348 000	3 407 000
Unpaid Taxes	646 000	371 000	351 000	361 000
Dividends	1 350 000	0	600 000	780 000
Other Current Debt	2 083 000	1 269 000	1 180 000	1 675 000
Total Current Debt	11 936 000	6 921 000	6 734 000	6 449 000
Total Equity and Debt	14 113 000	8 209 000	7 929 000	7 683 000

Financial indicators	2022	2021	2020	2019
Return on Equity	109,27 %	−3,55 %	53,22 %	49,4 %
Debt-to-Equity Ratio	0,02	0,12	0	0,07
Operating Profit Margin	2,29 %	−0,03 %	1,1 %	0,71 %
Current Ratio	0,94	0,91	1,02	1,01
Quick Ratio	1,89	2,63	2,56	4,26
Equity Ratio	0,15	0,14	0,15	0,15
Gross Profit Margin	18,58 %	17,32 %	18,39 %	18,07 %