EIDSVOLL BILSENTER AS

2080 EIDSVOLL

Finances

Share Ownership

Return on Equity

6,09 %

Current Ratio

4,07

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 439 000	11 203 000	11 236 000	10 451 000
Net Income	284 000	989 000	609 000	746 000
Total Assets	5 964 000	5 867 000	4 612 000	4 134 000
Total Equity	4 662 000	4 378 000	3 389 000	2 780 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 439 000	11 203 000	11 236 000	10 451 000
Expenditure	10 075 000	9 937 000	10 459 000	9 504 000
Operating Profit	363 000	1 267 000	777 000	947 000
Financial Income	14 000	3 000	5 000	10 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	13 000	2 000	4 000	9 000
Earnings Before Tax	376 000	1 268 000	781 000	957 000
Tax	92 000	279 000	172 000	211 000
Net Income	284 000	989 000	609 000	746 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	667 000	604 000	710 000	241 000
Total Current Assets	5 297 000	5 263 000	3 901 000	3 894 000
Total Assets	5 964 000	5 867 000	4 612 000	4 134 000
Total Retained Equity	4 562 000	4 278 000	3 289 000	2 680 000
Total Equity	4 662 000	4 378 000	3 389 000	2 780 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 302 000	1 489 000	1 223 000	1 354 000
Total Equity and Debt	5 964 000	5 867 000	4 612 000	4 134 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 437 000	11 186 000	11 233 000	10 445 000
Other Income	1 000	18 000	3 000	7 000
Revenue	10 439 000	11 203 000	11 236 000	10 451 000
Cost of Goods Sold	3 456 000	3 571 000	3 940 000	3 587 000
Salary Costs	3 753 000	3 776 000	3 986 000	3 462 000
Depreciation	154 000	201 000	77 000	80 000
Impairment	0	0	0	0
Expenditure	10 075 000	9 937 000	10 459 000	9 504 000
Operating Profit	363 000	1 267 000	777 000	947 000
Financial Income	14 000	3 000	5 000	10 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	13 000	2 000	4 000	9 000
Dividends	0	0	0	0
Net Income	284 000	989 000	609 000	746 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	19 000	30 000	22 000	47 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	648 000	574 000	689 000	194 000
Total Tangible Assets	648 000	574 000	689 000	194 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	667 000	604 000	710 000	241 000
Stock	130 000	133 000	113 000	103 000
Total Investments	0	0	0	0
Cash, Bank	4 944 000	4 998 000	3 580 000	3 505 000
Total Current Assets	5 297 000	5 263 000	3 901 000	3 894 000
Total Assets	5 964 000	5 867 000	4 612 000	4 134 000
Total Equity	4 662 000	4 378 000	3 389 000	2 780 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	392 000	402 000	284 000	430 000
Unpaid Taxes	460 000	509 000	496 000	473 000
Dividends	0	0	0	0
Other Current Debt	368 000	290 000	296 000	274 000
Total Current Debt	1 302 000	1 489 000	1 223 000	1 354 000
Total Equity and Debt	5 964 000	5 867 000	4 612 000	4 134 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,09 %	22,59 %	17,97 %	26,83 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,48 %	11,31 %	6,92 %	9,06 %
Current Ratio	4,07	3,53	3,19	2,88
Quick Ratio	4,52	3,88	3,51	3,11
Equity Ratio	0,78	0,75	0,73	0,67
Gross Profit Margin	66,89 %	68,12 %	64,93 %	65,68 %