EIDFJORD BYGGEVARER AS

5783 EIDFJORD

Finances

Share Ownership

Return on Equity

7,46 %

Current Ratio

2,94

Debt-to-Equity Ratio

0,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 809 000	17 043 000	14 277 000	15 099 000
Net Income	368 000	1 058 000	521 000	331 000
Total Assets	9 974 000	10 249 000	10 790 000	10 037 000
Total Equity	4 934 000	4 565 000	4 707 000	4 186 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 809 000	17 043 000	14 277 000	15 099 000
Expenditure	13 181 000	15 584 000	13 452 000	14 485 000
Operating Profit	628 000	1 459 000	825 000	614 000
Financial Income	21 000	38 000	25 000	26 000
Financial Costs	177 000	140 000	163 000	215 000
Financial Balance	−156 000	−102 000	−138 000	−189 000
Earnings Before Tax	472 000	1 357 000	687 000	425 000
Tax	104 000	299 000	166 000	94 000
Net Income	368 000	1 058 000	521 000	331 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 716 000	3 771 000	3 929 000	4 246 000
Total Current Assets	6 258 000	6 478 000	6 862 000	5 791 000
Total Assets	9 974 000	10 249 000	10 790 000	10 037 000
Total Retained Equity	4 834 000	4 465 000	4 607 000	4 086 000
Total Equity	4 934 000	4 565 000	4 707 000	4 186 000
Total Long-Term Debt	2 911 000	3 372 000	3 941 000	4 504 000
Total Current Debt	2 130 000	2 312 000	2 142 000	1 347 000
Total Equity and Debt	9 974 000	10 249 000	10 790 000	10 037 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 780 000	16 945 000	14 277 000	15 099 000
Other Income	29 000	99 000	0	0
Revenue	13 809 000	17 043 000	14 277 000	15 099 000
Cost of Goods Sold	8 831 000	11 299 000	9 444 000	10 399 000
Salary Costs	2 504 000	2 634 000	2 304 000	2 464 000
Depreciation	407 000	375 000	398 000	512 000
Impairment	0	0	0	0
Expenditure	13 181 000	15 584 000	13 452 000	14 485 000
Operating Profit	628 000	1 459 000	825 000	614 000
Financial Income	21 000	38 000	25 000	26 000
Financial Costs	177 000	140 000	163 000	215 000
Financial Balance	−156 000	−102 000	−138 000	−189 000
Dividends	0	0	0	0
Net Income	368 000	1 058 000	521 000	331 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	260 000	231 000	225 000	232 000
Real Eastate	2 876 000	3 171 000	3 466 000	3 761 000
Machinery and Plant Facilities	0	8 000	14 000	25 000
Fixtures	580 000	361 000	224 000	228 000
Total Tangible Assets	3 456 000	3 540 000	3 704 000	4 014 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 716 000	3 771 000	3 929 000	4 246 000
Stock	4 821 000	3 836 000	3 538 000	3 598 000
Total Investments	0	0	0	0
Cash, Bank	253 000	1 100 000	1 522 000	1 046 000
Total Current Assets	6 258 000	6 478 000	6 862 000	5 791 000
Total Assets	9 974 000	10 249 000	10 790 000	10 037 000
Total Equity	4 934 000	4 565 000	4 707 000	4 186 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 911 000	3 372 000	3 941 000	4 504 000
Creditors	1 180 000	1 133 000	1 385 000	590 000
Unpaid Taxes	267 000	385 000	275 000	195 000
Dividends	0	0	0	0
Other Current Debt	550 000	488 000	324 000	384 000
Total Current Debt	2 130 000	2 312 000	2 142 000	1 347 000
Total Equity and Debt	9 974 000	10 249 000	10 790 000	10 037 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,46 %	23,18 %	11,07 %	7,91 %
Debt-to-Equity Ratio	0,59	0,74	0,84	1,08
Operating Profit Margin	4,55 %	8,56 %	5,78 %	4,07 %
Current Ratio	2,94	2,8	3,2	4,3
Quick Ratio	−2,33	−4,25	−4,92	−2,57
Equity Ratio	0,49	0,45	0,44	0,42
Gross Profit Margin	36,05 %	33,7 %	33,85 %	31,13 %