EIDE BYGGSERVICE EIENDOM AS

6490 EIDE

Finances

Return on Equity

77,13 %

Current Ratio

1,17

Debt-to-Equity Ratio

0,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	806 000	806 000	796 000	793 000
Net Income	3 854 000	2 247 000	1 845 000	43 000
Total Assets	10 687 000	8 653 000	8 461 000	7 035 000
Total Equity	4 997 000	3 844 000	3 097 000	4 177 000

Income (NOK)	2022	2021	2020	2019
Revenue	806 000	806 000	796 000	793 000
Expenditure	380 000	429 000	658 000	643 000
Operating Profit	426 000	378 000	138 000	150 000
Financial Income	3 600 000	2 000 000	1 801 000	0
Financial Costs	93 000	61 000	81 000	95 000
Financial Balance	3 507 000	1 939 000	1 720 000	−95 000
Earnings Before Tax	3 933 000	2 317 000	1 858 000	55 000
Tax	79 000	70 000	13 000	12 000
Net Income	3 854 000	2 247 000	1 845 000	43 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 001 000	6 167 000	6 313 000	6 465 000
Total Current Assets	4 686 000	2 486 000	2 148 000	569 000
Total Assets	10 687 000	8 653 000	8 461 000	7 035 000
Total Retained Equity	4 847 000	3 694 000	2 947 000	3 977 000
Total Equity	4 997 000	3 844 000	3 097 000	4 177 000
Total Long-Term Debt	1 677 000	2 032 000	2 382 000	2 722 000
Total Current Debt	4 012 000	2 777 000	2 982 000	136 000
Total Equity and Debt	10 687 000	8 653 000	8 461 000	7 035 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	480 000
Other Income	806 000	806 000	796 000	313 000
Revenue	806 000	806 000	796 000	793 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	155 000	155 000	155 000	155 000
Impairment	0	0	0	0
Expenditure	380 000	429 000	658 000	643 000
Operating Profit	426 000	378 000	138 000	150 000
Financial Income	3 600 000	2 000 000	1 801 000	0
Financial Costs	93 000	61 000	81 000	95 000
Financial Balance	3 507 000	1 939 000	1 720 000	−95 000
Dividends	2 700 000	1 500 000	1 800 000	0
Net Income	3 854 000	2 247 000	1 845 000	43 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	21 000	11 000	2 000	0
Real Eastate	5 880 000	6 028 000	6 183 000	6 337 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 880 000	6 028 000	6 183 000	6 337 000
Total Fiancial Fixed Assets	100 000	128 000	128 000	128 000
Total Fixed Assets	6 001 000	6 167 000	6 313 000	6 465 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 077 000	486 000	341 000	562 000
Total Current Assets	4 686 000	2 486 000	2 148 000	569 000
Total Assets	10 687 000	8 653 000	8 461 000	7 035 000
Total Equity	4 997 000	3 844 000	3 097 000	4 177 000
Short-Term Group Debt	1 100 000	1 100 000	1 100 000	0
Total Long-Term Debt	1 677 000	2 032 000	2 382 000	2 722 000
Creditors	14 000	2 000	20 000	4 000
Unpaid Taxes	107 000	96 000	41 000	111 000
Dividends	2 700 000	1 500 000	1 800 000	0
Other Current Debt	2 000	1 000	2 000	3 000
Total Current Debt	4 012 000	2 777 000	2 982 000	136 000
Total Equity and Debt	10 687 000	8 653 000	8 461 000	7 035 000

Financial indicators	2022	2021	2020	2019
Return on Equity	77,13 %	58,45 %	59,57 %	1,03 %
Debt-to-Equity Ratio	0,34	0,53	0,77	0,65
Operating Profit Margin	52,85 %	46,9 %	17,34 %	18,92 %
Current Ratio	1,17	0,9	0,72	4,18
Quick Ratio	1,17	0,9	0,72	4,18
Equity Ratio	0,47	0,44	0,37	0,59
Gross Profit Margin	100 %	100 %	100 %	100 %