EIKEN OSLOFJORD AS

3179 ÅSGÅRDSTRAND

Finances

Share Ownership

Return on Equity

20,46 %

Current Ratio

2,79

Debt-to-Equity Ratio

1,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 998 000	4 433 000	4 019 000	4 383 000
Net Income	1 527 000	1 664 000	1 151 000	947 000
Total Assets	18 657 000	19 013 000	19 028 000	19 089 000
Total Equity	7 462 000	5 935 000	6 771 000	6 121 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 998 000	4 433 000	4 019 000	4 383 000
Expenditure	2 671 000	2 003 000	2 156 000	2 701 000
Operating Profit	2 326 000	2 430 000	1 864 000	1 682 000
Financial Income	24 000	19 000	21 000	33 000
Financial Costs	392 000	315 000	409 000	500 000
Financial Balance	−368 000	−296 000	−388 000	−467 000
Earnings Before Tax	1 958 000	2 134 000	1 475 000	1 215 000
Tax	431 000	470 000	325 000	268 000
Net Income	1 527 000	1 664 000	1 151 000	947 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 017 000	16 379 000	16 975 000	18 383 000
Total Current Assets	2 639 000	2 634 000	2 053 000	706 000
Total Assets	18 657 000	19 013 000	19 028 000	19 089 000
Total Retained Equity	7 362 000	5 835 000	6 671 000	6 021 000
Total Equity	7 462 000	5 935 000	6 771 000	6 121 000
Total Long-Term Debt	10 249 000	10 660 000	11 578 000	12 362 000
Total Current Debt	946 000	2 418 000	678 000	606 000
Total Equity and Debt	18 657 000	19 013 000	19 028 000	19 089 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 998 000	4 433 000	4 019 000	4 383 000
Revenue	4 998 000	4 433 000	4 019 000	4 383 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	534 000	597 000	724 000	709 000
Impairment	0	0	0	0
Expenditure	2 671 000	2 003 000	2 156 000	2 701 000
Operating Profit	2 326 000	2 430 000	1 864 000	1 682 000
Financial Income	24 000	19 000	21 000	33 000
Financial Costs	392 000	315 000	409 000	500 000
Financial Balance	−368 000	−296 000	−388 000	−467 000
Dividends	0	0	0	0
Net Income	1 527 000	1 664 000	1 151 000	947 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 592 000	16 016 000	16 613 000	17 337 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	75 000	0	0	0
Total Tangible Assets	15 667 000	16 016 000	16 613 000	17 337 000
Total Fiancial Fixed Assets	351 000	363 000	362 000	1 046 000
Total Fixed Assets	16 017 000	16 379 000	16 975 000	18 383 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 756 000	2 293 000	1 867 000	160 000
Total Current Assets	2 639 000	2 634 000	2 053 000	706 000
Total Assets	18 657 000	19 013 000	19 028 000	19 089 000
Total Equity	7 462 000	5 935 000	6 771 000	6 121 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 249 000	10 660 000	11 578 000	12 362 000
Creditors	278 000	424 000	304 000	289 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	232 000	1 520 000	13 000	24 000
Total Current Debt	946 000	2 418 000	678 000	606 000
Total Equity and Debt	18 657 000	19 013 000	19 028 000	19 089 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,46 %	28,04 %	17 %	15,47 %
Debt-to-Equity Ratio	1,37	1,8	1,71	2,02
Operating Profit Margin	46,54 %	54,82 %	46,38 %	38,38 %
Current Ratio	2,79	1,09	3,03	1,17
Quick Ratio	2,79	1,09	3,03	1,17
Equity Ratio	0,4	0,31	0,36	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %