EIVIND BIRKELAND AS

5411 STORD

Finances

Share Ownership

Return on Equity

49,92 %

Current Ratio

1,13

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	73 645 000	71 588 000	70 836 000	66 646 000
Net Income	658 000	−160 000	441 000	16 000
Total Assets	8 487 000	8 869 000	9 138 000	8 549 000
Total Equity	1 318 000	661 000	821 000	380 000

Income (NOK)	2022	2021	2020	2019
Revenue	73 645 000	71 588 000	70 836 000	66 646 000
Expenditure	72 872 000	71 751 000	70 401 000	66 647 000
Operating Profit	773 000	−163 000	435 000	−2 000
Financial Income	15 000	6 000	6 000	19 000
Financial Costs	1 000	3 000	0	0
Financial Balance	14 000	3 000	6 000	19 000
Earnings Before Tax	787 000	−160 000	441 000	16 000
Tax	129 000	0	0	0
Net Income	658 000	−160 000	441 000	16 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	373 000	460 000	459 000	559 000
Total Current Assets	8 115 000	8 409 000	8 679 000	7 991 000
Total Assets	8 487 000	8 869 000	9 138 000	8 549 000
Total Retained Equity	818 000	161 000	321 000	−120 000
Total Equity	1 318 000	661 000	821 000	380 000
Total Long-Term Debt	7 000	0	0	0
Total Current Debt	7 162 000	8 209 000	8 317 000	8 170 000
Total Equity and Debt	8 487 000	8 869 000	9 138 000	8 549 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	72 230 000	70 575 000	69 830 000	65 190 000
Other Income	1 414 000	1 013 000	1 006 000	1 456 000
Revenue	73 645 000	71 588 000	70 836 000	66 646 000
Cost of Goods Sold	60 904 000	59 956 000	59 254 000	55 806 000
Salary Costs	4 369 000	4 566 000	4 123 000	4 202 000
Depreciation	112 000	124 000	122 000	156 000
Impairment	0	0	0	0
Expenditure	72 872 000	71 751 000	70 401 000	66 647 000
Operating Profit	773 000	−163 000	435 000	−2 000
Financial Income	15 000	6 000	6 000	19 000
Financial Costs	1 000	3 000	0	0
Financial Balance	14 000	3 000	6 000	19 000
Dividends	0	0	0	0
Net Income	658 000	−160 000	441 000	16 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	373 000	460 000	459 000	559 000
Total Tangible Assets	373 000	460 000	459 000	559 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	373 000	460 000	459 000	559 000
Stock	4 717 000	4 289 000	4 262 000	3 795 000
Total Investments	0	0	0	0
Cash, Bank	2 194 000	2 597 000	3 043 000	3 402 000
Total Current Assets	8 115 000	8 409 000	8 679 000	7 991 000
Total Assets	8 487 000	8 869 000	9 138 000	8 549 000
Total Equity	1 318 000	661 000	821 000	380 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 000	0	0	0
Creditors	5 675 000	6 626 000	6 886 000	6 784 000
Unpaid Taxes	305 000	446 000	369 000	393 000
Dividends	0	0	0	0
Other Current Debt	1 059 000	1 137 000	1 063 000	993 000
Total Current Debt	7 162 000	8 209 000	8 317 000	8 170 000
Total Equity and Debt	8 487 000	8 869 000	9 138 000	8 549 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,92 %	−24,21 %	53,71 %	4,21 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	1,05 %	−0,23 %	0,61 %	−0 %
Current Ratio	1,13	1,02	1,04	0,98
Quick Ratio	3,32	2,15	2,14	1,83
Equity Ratio	0,16	0,07	0,09	0,04
Gross Profit Margin	17,3 %	16,25 %	16,35 %	16,27 %