BRØDRENE EIKELAND AS

5640 EIKELANDSOSEN

Finances

Share Ownership

Return on Equity

9,87 %

Current Ratio

1,92

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 384 000	31 625 000	32 529 000	28 925 000
Net Income	271 000	607 000	706 000	384 000
Total Assets	5 734 000	5 878 000	5 505 000	4 977 000
Total Equity	2 746 000	2 631 000	2 491 000	2 331 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 384 000	31 625 000	32 529 000	28 925 000
Expenditure	30 024 000	30 846 000	31 625 000	28 422 000
Operating Profit	359 000	779 000	905 000	503 000
Financial Income	1 000	6 000	3 000	1 000
Financial Costs	8 000	4 000	1 000	10 000
Financial Balance	−7 000	2 000	2 000	−9 000
Earnings Before Tax	353 000	781 000	907 000	494 000
Tax	82 000	173 000	201 000	110 000
Net Income	271 000	607 000	706 000	384 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 000	11 000	17 000	31 000
Total Current Assets	5 723 000	5 866 000	5 488 000	4 946 000
Total Assets	5 734 000	5 878 000	5 505 000	4 977 000
Total Retained Equity	2 646 000	2 531 000	2 391 000	2 231 000
Total Equity	2 746 000	2 631 000	2 491 000	2 331 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 988 000	3 247 000	3 014 000	2 646 000
Total Equity and Debt	5 734 000	5 878 000	5 505 000	4 977 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 168 000	31 406 000	32 320 000	28 763 000
Other Income	215 000	220 000	209 000	163 000
Revenue	30 384 000	31 625 000	32 529 000	28 925 000
Cost of Goods Sold	22 970 000	23 925 000	24 568 000	21 903 000
Salary Costs	3 275 000	3 232 000	3 226 000	3 129 000
Depreciation	0	6 000	16 000	16 000
Impairment	0	0	0	0
Expenditure	30 024 000	30 846 000	31 625 000	28 422 000
Operating Profit	359 000	779 000	905 000	503 000
Financial Income	1 000	6 000	3 000	1 000
Financial Costs	8 000	4 000	1 000	10 000
Financial Balance	−7 000	2 000	2 000	−9 000
Dividends	0	0	0	0
Net Income	271 000	607 000	706 000	384 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 000	5 000	5 000	3 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	6 000	22 000
Total Tangible Assets	0	0	6 000	22 000
Total Fiancial Fixed Assets	6 000	6 000	6 000	6 000
Total Fixed Assets	10 000	11 000	17 000	31 000
Stock	1 536 000	1 437 000	1 392 000	1 148 000
Total Investments	0	0	0	0
Cash, Bank	2 546 000	2 626 000	2 055 000	2 021 000
Total Current Assets	5 723 000	5 866 000	5 488 000	4 946 000
Total Assets	5 734 000	5 878 000	5 505 000	4 977 000
Total Equity	2 746 000	2 631 000	2 491 000	2 331 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 289 000	1 374 000	1 516 000	1 289 000
Unpaid Taxes	366 000	274 000	232 000	326 000
Dividends	0	0	0	0
Other Current Debt	1 297 000	1 558 000	1 218 000	919 000
Total Current Debt	2 988 000	3 247 000	3 014 000	2 646 000
Total Equity and Debt	5 734 000	5 878 000	5 505 000	4 977 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,87 %	23,07 %	28,34 %	16,47 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,18 %	2,46 %	2,78 %	1,74 %
Current Ratio	1,92	1,81	1,82	1,87
Quick Ratio	3,94	3,24	3,38	3,3
Equity Ratio	0,48	0,45	0,45	0,47
Gross Profit Margin	24,4 %	24,35 %	24,47 %	24,28 %