EIKEFJORD BYGG AS

6940 EIKEFJORD

Finances

Share Ownership

Return on Equity

31,22 %

Current Ratio

1,35

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 426 000	18 198 000	16 106 000	16 841 000
Net Income	1 402 000	1 426 000	1 468 000	831 000
Total Assets	11 129 000	16 134 000	16 313 000	14 739 000
Total Equity	4 491 000	6 890 000	11 464 000	9 996 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 426 000	18 198 000	16 106 000	16 841 000
Expenditure	16 663 000	16 373 000	14 250 000	15 818 000
Operating Profit	1 763 000	1 825 000	1 857 000	1 023 000
Financial Income	60 000	5 000	26 000	44 000
Financial Costs	2 000	2 000	2 000	2 000
Financial Balance	58 000	3 000	24 000	42 000
Earnings Before Tax	1 821 000	1 828 000	1 881 000	1 066 000
Tax	420 000	402 000	414 000	235 000
Net Income	1 402 000	1 426 000	1 468 000	831 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 263 000	2 781 000	3 074 000	3 537 000
Total Current Assets	8 866 000	13 353 000	13 239 000	11 203 000
Total Assets	11 129 000	16 134 000	16 313 000	14 739 000
Total Retained Equity	4 246 000	6 490 000	11 064 000	9 596 000
Total Equity	4 491 000	6 890 000	11 464 000	9 996 000
Total Long-Term Debt	51 000	0	0	114 000
Total Current Debt	6 587 000	9 244 000	4 849 000	4 629 000
Total Equity and Debt	11 129 000	16 134 000	16 313 000	14 739 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 426 000	17 724 000	15 632 000	16 257 000
Other Income	0	474 000	474 000	584 000
Revenue	18 426 000	18 198 000	16 106 000	16 841 000
Cost of Goods Sold	8 730 000	6 888 000	3 392 000	4 138 000
Salary Costs	6 497 000	7 523 000	9 133 000	10 168 000
Depreciation	151 000	554 000	467 000	605 000
Impairment	0	0	0	0
Expenditure	16 663 000	16 373 000	14 250 000	15 818 000
Operating Profit	1 763 000	1 825 000	1 857 000	1 023 000
Financial Income	60 000	5 000	26 000	44 000
Financial Costs	2 000	2 000	2 000	2 000
Financial Balance	58 000	3 000	24 000	42 000
Dividends	1 400 000	6 000 000	0	1 000 000
Net Income	1 402 000	1 426 000	1 468 000	831 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	27 000	51 000	0
Real Eastate	0	2 361 000	2 566 000	2 772 000
Machinery and Plant Facilities	211 000	288 000	421 000	702 000
Fixtures	73 000	105 000	35 000	63 000
Total Tangible Assets	283 000	2 754 000	3 023 000	3 537 000
Total Fiancial Fixed Assets	1 980 000	0	0	0
Total Fixed Assets	2 263 000	2 781 000	3 074 000	3 537 000
Stock	38 000	43 000	166 000	78 000
Total Investments	0	0	0	0
Cash, Bank	1 753 000	7 812 000	5 133 000	4 769 000
Total Current Assets	8 866 000	13 353 000	13 239 000	11 203 000
Total Assets	11 129 000	16 134 000	16 313 000	14 739 000
Total Equity	4 491 000	6 890 000	11 464 000	9 996 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	51 000	0	0	114 000
Creditors	624 000	356 000	481 000	386 000
Unpaid Taxes	1 231 000	1 381 000	1 922 000	1 341 000
Dividends	1 400 000	6 000 000	0	1 000 000
Other Current Debt	2 951 000	1 130 000	1 867 000	1 902 000
Total Current Debt	6 587 000	9 244 000	4 849 000	4 629 000
Total Equity and Debt	11 129 000	16 134 000	16 313 000	14 739 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,22 %	20,7 %	12,81 %	8,31 %
Debt-to-Equity Ratio	0,01	0	0	0,01
Operating Profit Margin	9,57 %	10,03 %	11,53 %	6,07 %
Current Ratio	1,35	1,44	2,73	2,42
Quick Ratio	1,35	1,45	2,83	2,46
Equity Ratio	0,4	0,43	0,7	0,68
Gross Profit Margin	52,62 %	62,15 %	78,94 %	75,43 %