EIBY SAGBRUK AS

9518 ALTA

Finances

Share Ownership

Return on Equity

14,44 %

Current Ratio

10,05

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 546 000	2 727 000	2 627 000	2 256 000
Net Income	379 000	378 000	172 000	161 000
Total Assets	3 024 000	2 581 000	2 326 000	2 071 000
Total Equity	2 624 000	2 245 000	1 867 000	1 695 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 546 000	2 727 000	2 627 000	2 256 000
Expenditure	1 069 000	2 182 000	2 441 000	2 055 000
Operating Profit	476 000	477 000	194 000	202 000
Financial Income	10 000	6 000	30 000	8 000
Financial Costs	1 000	0	3 000	3 000
Financial Balance	9 000	6 000	27 000	5 000
Earnings Before Tax	486 000	483 000	221 000	207 000
Tax	107 000	105 000	49 000	46 000
Net Income	379 000	378 000	172 000	161 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	80 000	1 164 000	727 000	660 000
Total Current Assets	2 945 000	1 417 000	1 599 000	1 412 000
Total Assets	3 024 000	2 581 000	2 326 000	2 071 000
Total Retained Equity	2 524 000	2 145 000	1 767 000	1 595 000
Total Equity	2 624 000	2 245 000	1 867 000	1 695 000
Total Long-Term Debt	108 000	108 000	110 000	118 000
Total Current Debt	293 000	228 000	348 000	258 000
Total Equity and Debt	3 024 000	2 581 000	2 326 000	2 071 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 546 000	2 727 000	2 627 000	2 256 000
Other Income	0	0	0	0
Revenue	1 546 000	2 727 000	2 627 000	2 256 000
Cost of Goods Sold	243 000	1 205 000	1 082 000	701 000
Salary Costs	603 000	680 000	1 033 000	957 000
Depreciation	37 000	77 000	81 000	87 000
Impairment	0	0	0	0
Expenditure	1 069 000	2 182 000	2 441 000	2 055 000
Operating Profit	476 000	477 000	194 000	202 000
Financial Income	10 000	6 000	30 000	8 000
Financial Costs	1 000	0	3 000	3 000
Financial Balance	9 000	6 000	27 000	5 000
Dividends	0	0	0	0
Net Income	379 000	378 000	172 000	161 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	15 000	10 000	0	0
Real Eastate	65 000	65 000	65 000	65 000
Machinery and Plant Facilities	0	37 000	114 000	195 000
Fixtures	0	0	0	0
Total Tangible Assets	65 000	102 000	179 000	260 000
Total Fiancial Fixed Assets	0	1 052 000	548 000	400 000
Total Fixed Assets	80 000	1 164 000	727 000	660 000
Stock	288 000	109 000	331 000	265 000
Total Investments	1 052 000	0	0	0
Cash, Bank	1 536 000	1 224 000	1 039 000	947 000
Total Current Assets	2 945 000	1 417 000	1 599 000	1 412 000
Total Assets	3 024 000	2 581 000	2 326 000	2 071 000
Total Equity	2 624 000	2 245 000	1 867 000	1 695 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	108 000	108 000	110 000	118 000
Creditors	11 000	9 000	49 000	7 000
Unpaid Taxes	93 000	32 000	124 000	89 000
Dividends	0	0	0	0
Other Current Debt	78 000	70 000	114 000	105 000
Total Current Debt	293 000	228 000	348 000	258 000
Total Equity and Debt	3 024 000	2 581 000	2 326 000	2 071 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,44 %	16,84 %	9,21 %	9,5 %
Debt-to-Equity Ratio	0,04	0,05	0,06	0,07
Operating Profit Margin	30,79 %	17,49 %	7,38 %	8,95 %
Current Ratio	10,05	6,21	4,59	5,47
Quick Ratio	589	11,91	94,06	−201,71
Equity Ratio	0,87	0,87	0,8	0,82
Gross Profit Margin	84,28 %	55,81 %	58,81 %	68,93 %