EAGEL MOUNTAIN AS

5174 MATHOPEN

Finances

Return on Equity

4,73 %

Current Ratio

15,67

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	695 000	847 000	788 000	759 000
Net Income	640 000	792 000	800 000	661 000
Total Assets	14 113 000	13 528 000	13 006 000	12 175 000
Total Equity	13 523 000	13 283 000	12 490 000	11 690 000

Income (NOK)	2022	2021	2020	2019
Revenue	695 000	847 000	788 000	759 000
Expenditure	543 000	625 000	650 000	744 000
Operating Profit	151 000	221 000	138 000	15 000
Financial Income	683 000	641 000	711 000	708 000
Financial Costs	137 000	9 000	18 000	53 000
Financial Balance	546 000	632 000	693 000	655 000
Earnings Before Tax	698 000	853 000	831 000	670 000
Tax	58 000	61 000	31 000	9 000
Net Income	640 000	792 000	800 000	661 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 293 000	10 846 000	9 909 000	9 412 000
Total Current Assets	2 820 000	2 682 000	3 097 000	2 764 000
Total Assets	14 113 000	13 528 000	13 006 000	12 175 000
Total Retained Equity	8 230 000	7 990 000	7 197 000	6 397 000
Total Equity	13 523 000	13 283 000	12 490 000	11 690 000
Total Long-Term Debt	411 000	36 000	312 000	312 000
Total Current Debt	180 000	210 000	204 000	173 000
Total Equity and Debt	14 113 000	13 528 000	13 006 000	12 175 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	695 000	847 000	788 000	759 000
Other Income	0	0	0	0
Revenue	695 000	847 000	788 000	759 000
Cost of Goods Sold	0	0	0	0
Salary Costs	497 000	591 000	608 000	679 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	543 000	625 000	650 000	744 000
Operating Profit	151 000	221 000	138 000	15 000
Financial Income	683 000	641 000	711 000	708 000
Financial Costs	137 000	9 000	18 000	53 000
Financial Balance	546 000	632 000	693 000	655 000
Dividends	400 000	0	0	0
Net Income	640 000	792 000	800 000	661 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	11 293 000	10 846 000	9 909 000	9 412 000
Total Fixed Assets	11 293 000	10 846 000	9 909 000	9 412 000
Stock	0	0	0	0
Total Investments	2 152 000	2 292 000	2 720 000	2 527 000
Cash, Bank	485 000	187 000	271 000	94 000
Total Current Assets	2 820 000	2 682 000	3 097 000	2 764 000
Total Assets	14 113 000	13 528 000	13 006 000	12 175 000
Total Equity	13 523 000	13 283 000	12 490 000	11 690 000
Short-Term Group Debt	0	0	0	68 000
Total Long-Term Debt	411 000	36 000	312 000	312 000
Creditors	3 000	2 000	15 000	2 000
Unpaid Taxes	73 000	68 000	88 000	94 000
Dividends	400 000	0	0	0
Other Current Debt	50 000	79 000	67 000	0
Total Current Debt	180 000	210 000	204 000	173 000
Total Equity and Debt	14 113 000	13 528 000	13 006 000	12 175 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,73 %	5,96 %	6,41 %	5,65 %
Debt-to-Equity Ratio	0,03	0	0,02	0,03
Operating Profit Margin	21,73 %	26,09 %	17,51 %	1,98 %
Current Ratio	15,67	12,77	15,18	15,98
Quick Ratio	15,67	12,77	15,18	15,98
Equity Ratio	0,96	0,98	0,96	0,96
Gross Profit Margin	100 %	100 %	100 %	100 %