EIKER BILSENTER AS

3055 KROKSTADELVA

Finances

Share Ownership

Return on Equity

4,74 %

Current Ratio

8,59

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	61 558 000	59 189 000	61 347 000	49 062 000
Net Income	1 084 000	2 263 000	3 134 000	2 261 000
Total Assets	25 811 000	25 735 000	24 459 000	20 814 000
Total Equity	22 863 000	21 779 000	21 516 000	18 382 000

Income (NOK)	2022	2021	2020	2019
Revenue	61 558 000	59 189 000	61 347 000	49 062 000
Expenditure	59 931 000	56 196 000	57 344 000	46 169 000
Operating Profit	1 628 000	2 994 000	4 003 000	2 893 000
Financial Income	6 000	10 000	15 000	16 000
Financial Costs	24 000	26 000	25 000	43 000
Financial Balance	−18 000	−16 000	−10 000	−27 000
Earnings Before Tax	1 611 000	2 978 000	3 993 000	2 866 000
Tax	526 000	715 000	859 000	604 000
Net Income	1 084 000	2 263 000	3 134 000	2 261 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	494 000	696 000	1 024 000	493 000
Total Current Assets	25 316 000	25 039 000	23 434 000	20 320 000
Total Assets	25 811 000	25 735 000	24 459 000	20 814 000
Total Retained Equity	22 613 000	21 529 000	21 266 000	18 132 000
Total Equity	22 863 000	21 779 000	21 516 000	18 382 000
Total Long-Term Debt	0	100 000	0	0
Total Current Debt	2 948 000	3 856 000	2 943 000	2 432 000
Total Equity and Debt	25 811 000	25 735 000	24 459 000	20 814 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	60 949 000	58 059 000	60 713 000	48 457 000
Other Income	610 000	1 130 000	634 000	606 000
Revenue	61 558 000	59 189 000	61 347 000	49 062 000
Cost of Goods Sold	53 357 000	49 810 000	51 864 000	42 124 000
Salary Costs	3 642 000	3 371 000	3 002 000	2 293 000
Depreciation	257 000	319 000	218 000	186 000
Impairment	0	0	0	0
Expenditure	59 931 000	56 196 000	57 344 000	46 169 000
Operating Profit	1 628 000	2 994 000	4 003 000	2 893 000
Financial Income	6 000	10 000	15 000	16 000
Financial Costs	24 000	26 000	25 000	43 000
Financial Balance	−18 000	−16 000	−10 000	−27 000
Dividends	0	2 000 000	0	0
Net Income	1 084 000	2 263 000	3 134 000	2 261 000

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	54 000	136 000	237 000	204 000
Fixtures	440 000	559 000	788 000	290 000
Total Tangible Assets	494 000	696 000	1 024 000	493 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	494 000	696 000	1 024 000	493 000
Stock	23 150 000	13 403 000	15 500 000	12 127 000
Total Investments	0	0	0	0
Cash, Bank	1 170 000	10 485 000	6 576 000	6 390 000
Total Current Assets	25 316 000	25 039 000	23 434 000	20 320 000
Total Assets	25 811 000	25 735 000	24 459 000	20 814 000
Total Equity	22 863 000	21 779 000	21 516 000	18 382 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	100 000	0	0
Creditors	277 000	530 000	537 000	448 000
Unpaid Taxes	404 000	481 000	439 000	164 000
Dividends	0	2 000 000	0	0
Other Current Debt	1 740 000	2 130 000	1 108 000	1 215 000
Total Current Debt	2 948 000	3 856 000	2 943 000	2 432 000
Total Equity and Debt	25 811 000	25 735 000	24 459 000	20 814 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,74 %	10,39 %	14,57 %	12,3 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,64 %	5,06 %	6,53 %	5,9 %
Current Ratio	8,59	6,49	7,96	8,36
Quick Ratio	−1,25	−2,62	−1,87	−2,1
Equity Ratio	0,89	0,85	0,88	0,88
Gross Profit Margin	13,32 %	15,85 %	15,46 %	14,14 %