EISVAL TRANSPORT AS

1525 MOSS

Finances

Return on Equity

33,25 %

Current Ratio

2,17

Debt-to-Equity Ratio

1,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 602 000	13 571 000	13 055 000	13 462 000
Net Income	1 702 000	−374 000	29 000	271 000
Total Assets	15 629 000	9 621 000	12 033 000	11 336 000
Total Equity	5 119 000	3 433 000	4 321 000	4 460 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 602 000	13 571 000	13 055 000	13 462 000
Expenditure	15 189 000	13 890 000	12 836 000	12 883 000
Operating Profit	2 412 000	−319 000	220 000	580 000
Financial Income	142 000	0	4 000	7 000
Financial Costs	400 000	163 000	186 000	228 000
Financial Balance	−258 000	−163 000	−182 000	−221 000
Earnings Before Tax	2 154 000	−482 000	38 000	358 000
Tax	452 000	−108 000	9 000	87 000
Net Income	1 702 000	−374 000	29 000	271 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 910 000	6 105 000	7 836 000	7 527 000
Total Current Assets	4 720 000	3 516 000	4 197 000	3 809 000
Total Assets	15 629 000	9 621 000	12 033 000	11 336 000
Total Retained Equity	4 553 000	2 868 000	3 756 000	3 895 000
Total Equity	5 119 000	3 433 000	4 321 000	4 460 000
Total Long-Term Debt	8 338 000	3 488 000	5 075 000	4 417 000
Total Current Debt	2 173 000	2 700 000	2 637 000	2 458 000
Total Equity and Debt	15 629 000	9 621 000	12 033 000	11 336 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 692 000	13 553 000	13 050 000	13 436 000
Other Income	1 910 000	18 000	5 000	26 000
Revenue	17 602 000	13 571 000	13 055 000	13 462 000
Cost of Goods Sold	2 825 000	2 838 000	2 716 000	2 918 000
Salary Costs	4 689 000	4 141 000	4 056 000	3 977 000
Depreciation	1 598 000	1 606 000	1 557 000	1 465 000
Impairment	0	0	0	0
Expenditure	15 189 000	13 890 000	12 836 000	12 883 000
Operating Profit	2 412 000	−319 000	220 000	580 000
Financial Income	142 000	0	4 000	7 000
Financial Costs	400 000	163 000	186 000	228 000
Financial Balance	−258 000	−163 000	−182 000	−221 000
Dividends	0	0	0	0
Net Income	1 702 000	−374 000	29 000	271 000

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	9 454 000	5 434 000	7 165 000	6 956 000
Total Tangible Assets	9 454 000	5 434 000	7 165 000	6 956 000
Total Fiancial Fixed Assets	1 456 000	671 000	671 000	571 000
Total Fixed Assets	10 910 000	6 105 000	7 836 000	7 527 000
Stock	0	0	3 000	15 000
Total Investments	0	0	0	0
Cash, Bank	2 247 000	1 220 000	1 675 000	1 413 000
Total Current Assets	4 720 000	3 516 000	4 197 000	3 809 000
Total Assets	15 629 000	9 621 000	12 033 000	11 336 000
Total Equity	5 119 000	3 433 000	4 321 000	4 460 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 338 000	3 488 000	5 075 000	4 417 000
Creditors	350 000	371 000	528 000	373 000
Unpaid Taxes	1 054 000	1 118 000	1 057 000	1 069 000
Dividends	0	0	0	0
Other Current Debt	754 000	1 186 000	1 028 000	906 000
Total Current Debt	2 173 000	2 700 000	2 637 000	2 458 000
Total Equity and Debt	15 629 000	9 621 000	12 033 000	11 336 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,25 %	−10,89 %	0,67 %	6,08 %
Debt-to-Equity Ratio	1,63	1,02	1,17	0,99
Operating Profit Margin	13,7 %	−2,35 %	1,69 %	4,31 %
Current Ratio	2,17	1,3	1,59	1,55
Quick Ratio	2,17	1,3	1,59	1,56
Equity Ratio	0,33	0,36	0,36	0,39
Gross Profit Margin	83,95 %	79,09 %	79,2 %	78,32 %