EIVIND'S TRANSPORT DA

2686 LOM

Finances

Share Ownership

Return on Equity

109,48 %

Current Ratio

2,14

Debt-to-Equity Ratio

0,98

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 577 000	6 541 000	7 539 000	9 932 000
Net Income	1 847 000	−664 000	−723 000	289 000
Total Assets	4 740 000	6 035 000	5 598 000	7 359 000
Total Equity	1 687 000	−132 000	552 000	1 309 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 577 000	6 541 000	7 539 000	9 932 000
Expenditure	6 488 000	6 999 000	8 050 000	9 407 000
Operating Profit	2 088 000	−458 000	−510 000	525 000
Financial Income	13 000	0	3 000	1 000
Financial Costs	254 000	205 000	216 000	237 000
Financial Balance	−241 000	−205 000	−213 000	−236 000
Earnings Before Tax	1 847 000	−664 000	−723 000	289 000
Tax	0	0	0	0
Net Income	1 847 000	−664 000	−723 000	289 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 730 000	4 801 000	4 504 000	5 989 000
Total Current Assets	3 010 000	1 234 000	1 095 000	1 370 000
Total Assets	4 740 000	6 035 000	5 598 000	7 359 000
Total Retained Equity	1 687 000	−132 000	552 000	1 309 000
Total Equity	1 687 000	−132 000	552 000	1 309 000
Total Long-Term Debt	1 645 000	1 925 000	3 490 000	4 667 000
Total Current Debt	1 407 000	4 242 000	1 556 000	1 383 000
Total Equity and Debt	4 740 000	6 035 000	5 598 000	7 359 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 194 000	6 390 000	7 392 000	9 603 000
Other Income	2 382 000	151 000	147 000	329 000
Revenue	8 577 000	6 541 000	7 539 000	9 932 000
Cost of Goods Sold	1 058 000	1 649 000	953 000	1 231 000
Salary Costs	1 600 000	1 681 000	2 293 000	2 927 000
Depreciation	766 000	765 000	1 066 000	1 285 000
Impairment	0	0	0	0
Expenditure	6 488 000	6 999 000	8 050 000	9 407 000
Operating Profit	2 088 000	−458 000	−510 000	525 000
Financial Income	13 000	0	3 000	1 000
Financial Costs	254 000	205 000	216 000	237 000
Financial Balance	−241 000	−205 000	−213 000	−236 000
Dividends	0	0	0	0
Net Income	1 847 000	−664 000	−723 000	289 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 258 000	1 258 000	1 258 000	1 258 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	472 000	3 543 000	3 246 000	4 731 000
Total Tangible Assets	1 730 000	4 801 000	4 504 000	5 989 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 730 000	4 801 000	4 504 000	5 989 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 495 000	149 000	102 000	522 000
Total Current Assets	3 010 000	1 234 000	1 095 000	1 370 000
Total Assets	4 740 000	6 035 000	5 598 000	7 359 000
Total Equity	1 687 000	−132 000	552 000	1 309 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 645 000	1 925 000	3 490 000	4 667 000
Creditors	601 000	3 495 000	776 000	521 000
Unpaid Taxes	437 000	346 000	406 000	421 000
Dividends	0	0	0	0
Other Current Debt	369 000	400 000	374 000	441 000
Total Current Debt	1 407 000	4 242 000	1 556 000	1 383 000
Total Equity and Debt	4 740 000	6 035 000	5 598 000	7 359 000

Financial indicators	2022	2021	2020	2019
Return on Equity	109,48 %	503,03 %	−130,98 %	22,08 %
Debt-to-Equity Ratio	0,98	−14,58	6,32	3,57
Operating Profit Margin	24,34 %	−7 %	−6,76 %	5,29 %
Current Ratio	2,14	0,29	0,7	0,99
Quick Ratio	2,14	0,29	0,7	0,99
Equity Ratio	0,36	−0,02	0,1	0,18
Gross Profit Margin	87,66 %	74,79 %	87,36 %	87,61 %