EIKESKOG GARTNERI AS

5570 AKSDAL

Finances

Share Ownership

Return on Equity

15,16 %

Current Ratio

2,84

Debt-to-Equity Ratio

0,47

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 590 000	6 984 000	6 379 000	5 596 000
Net Income	301 000	513 000	499 000	264 000
Total Assets	4 188 000	4 099 000	3 590 000	3 244 000
Total Equity	1 986 000	1 685 000	1 172 000	673 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 590 000	6 984 000	6 379 000	5 596 000
Expenditure	6 222 000	6 306 000	5 760 000	5 539 000
Operating Profit	369 000	677 000	618 000	56 000
Financial Income	19 000	10 000	10 000	254 000
Financial Costs	23 000	23 000	32 000	46 000
Financial Balance	−4 000	−13 000	−22 000	208 000
Earnings Before Tax	366 000	663 000	596 000	264 000
Tax	66 000	150 000	97 000	0
Net Income	301 000	513 000	499 000	264 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	588 000	689 000	944 000	1 245 000
Total Current Assets	3 599 000	3 410 000	2 646 000	1 998 000
Total Assets	4 188 000	4 099 000	3 590 000	3 244 000
Total Retained Equity	386 000	85 000	−428 000	−927 000
Total Equity	1 986 000	1 685 000	1 172 000	673 000
Total Long-Term Debt	936 000	1 002 000	1 252 000	1 468 000
Total Current Debt	1 266 000	1 412 000	1 167 000	1 103 000
Total Equity and Debt	4 188 000	4 099 000	3 590 000	3 244 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 320 000	6 761 000	6 098 000	5 263 000
Other Income	270 000	223 000	281 000	333 000
Revenue	6 590 000	6 984 000	6 379 000	5 596 000
Cost of Goods Sold	2 952 000	2 931 000	2 529 000	2 233 000
Salary Costs	1 912 000	1 796 000	1 635 000	1 554 000
Depreciation	157 000	255 000	348 000	488 000
Impairment	0	0	0	0
Expenditure	6 222 000	6 306 000	5 760 000	5 539 000
Operating Profit	369 000	677 000	618 000	56 000
Financial Income	19 000	10 000	10 000	254 000
Financial Costs	23 000	23 000	32 000	46 000
Financial Balance	−4 000	−13 000	−22 000	208 000
Dividends	0	0	0	0
Net Income	301 000	513 000	499 000	264 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	461 000	560 000	659 000	846 000
Machinery and Plant Facilities	127 000	129 000	285 000	400 000
Fixtures	0	0	0	0
Total Tangible Assets	588 000	689 000	944 000	1 245 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	588 000	689 000	944 000	1 245 000
Stock	250 000	254 000	235 000	260 000
Total Investments	0	0	0	0
Cash, Bank	2 369 000	2 135 000	1 886 000	1 021 000
Total Current Assets	3 599 000	3 410 000	2 646 000	1 998 000
Total Assets	4 188 000	4 099 000	3 590 000	3 244 000
Total Equity	1 986 000	1 685 000	1 172 000	673 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	936 000	1 002 000	1 252 000	1 468 000
Creditors	299 000	248 000	142 000	287 000
Unpaid Taxes	689 000	812 000	742 000	639 000
Dividends	0	0	0	0
Other Current Debt	213 000	201 000	187 000	178 000
Total Current Debt	1 266 000	1 412 000	1 167 000	1 103 000
Total Equity and Debt	4 188 000	4 099 000	3 590 000	3 244 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,16 %	30,45 %	42,58 %	39,23 %
Debt-to-Equity Ratio	0,47	0,59	1,07	2,18
Operating Profit Margin	5,6 %	9,69 %	9,69 %	1 %
Current Ratio	2,84	2,42	2,27	1,81
Quick Ratio	3,54	2,94	2,84	2,37
Equity Ratio	0,47	0,41	0,33	0,21
Gross Profit Margin	55,2 %	58,03 %	60,35 %	60,1 %