EIVIND EIGEBREKK AS

4516 MANDAL

Finances

Share Ownership

Return on Equity

24,24 %

Current Ratio

0,47

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 404 000	3 705 000	2 524 000	2 478 000
Net Income	484 000	345 000	−178 000	135 000
Total Assets	4 640 000	2 573 000	2 824 000	1 701 000
Total Equity	1 997 000	1 513 000	1 168 000	1 346 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 404 000	3 705 000	2 524 000	2 478 000
Expenditure	2 783 000	3 263 000	2 752 000	2 304 000
Operating Profit	621 000	443 000	−228 000	173 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	621 000	443 000	−228 000	173 000
Tax	137 000	97 000	−50 000	38 000
Net Income	484 000	345 000	−178 000	135 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 472 000	1 763 000	2 012 000	1 181 000
Total Current Assets	1 168 000	811 000	812 000	519 000
Total Assets	4 640 000	2 573 000	2 824 000	1 701 000
Total Retained Equity	1 897 000	1 413 000	1 068 000	1 246 000
Total Equity	1 997 000	1 513 000	1 168 000	1 346 000
Total Long-Term Debt	157 000	20 000	71 000	93 000
Total Current Debt	2 486 000	1 040 000	1 585 000	262 000
Total Equity and Debt	4 640 000	2 573 000	2 824 000	1 701 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 604 000	3 705 000	2 479 000	2 478 000
Other Income	800 000	0	45 000	0
Revenue	3 404 000	3 705 000	2 524 000	2 478 000
Cost of Goods Sold	1 011 000	1 556 000	1 083 000	851 000
Salary Costs	734 000	742 000	732 000	594 000
Depreciation	398 000	432 000	375 000	365 000
Impairment	0	0	0	0
Expenditure	2 783 000	3 263 000	2 752 000	2 304 000
Operating Profit	621 000	443 000	−228 000	173 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	300 000
Net Income	484 000	345 000	−178 000	135 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	979 000	1 000 000	864 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 479 000	644 000	1 031 000	1 065 000
Total Tangible Assets	3 459 000	1 644 000	1 896 000	1 065 000
Total Fiancial Fixed Assets	14 000	119 000	116 000	116 000
Total Fixed Assets	3 472 000	1 763 000	2 012 000	1 181 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	498 000	485 000	264 000	128 000
Total Current Assets	1 168 000	811 000	812 000	519 000
Total Assets	4 640 000	2 573 000	2 824 000	1 701 000
Total Equity	1 997 000	1 513 000	1 168 000	1 346 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	157 000	20 000	71 000	93 000
Creditors	1 869 000	186 000	61 000	43 000
Unpaid Taxes	51 000	140 000	58 000	84 000
Dividends	0	0	0	300 000
Other Current Debt	566 000	566 000	1 466 000	53 000
Total Current Debt	2 486 000	1 040 000	1 585 000	262 000
Total Equity and Debt	4 640 000	2 573 000	2 824 000	1 701 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,24 %	22,8 %	−15,24 %	10,03 %
Debt-to-Equity Ratio	0,08	0,01	0,06	0,07
Operating Profit Margin	18,24 %	11,96 %	−9,03 %	6,98 %
Current Ratio	0,47	0,78	0,51	1,98
Quick Ratio	0,47	0,78	0,51	1,98
Equity Ratio	0,43	0,59	0,41	0,79
Gross Profit Margin	70,3 %	58 %	57,09 %	65,66 %