EIDSIVAGATEN 1 AS

2072 DAL

Finances

Share Ownership

Return on Equity

6,5 %

Current Ratio

2,53

Debt-to-Equity Ratio

0,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 250 000	1 301 000	1 595 000	1 581 000
Net Income	440 000	557 000	743 000	714 000
Total Assets	8 925 000	8 998 000	9 458 000	9 377 000
Total Equity	6 774 000	6 334 000	5 777 000	5 034 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 250 000	1 301 000	1 595 000	1 581 000
Expenditure	638 000	509 000	549 000	552 000
Operating Profit	613 000	792 000	1 045 000	1 029 000
Financial Income	0	0	1 000	3 000
Financial Costs	49 000	78 000	94 000	117 000
Financial Balance	−49 000	−78 000	−93 000	−114 000
Earnings Before Tax	564 000	714 000	953 000	915 000
Tax	124 000	157 000	210 000	201 000
Net Income	440 000	557 000	743 000	714 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 376 000	8 668 000	8 960 000	8 249 000
Total Current Assets	549 000	330 000	498 000	1 128 000
Total Assets	8 925 000	8 998 000	9 458 000	9 377 000
Total Retained Equity	4 941 000	4 501 000	3 944 000	3 201 000
Total Equity	6 774 000	6 334 000	5 777 000	5 034 000
Total Long-Term Debt	1 934 000	2 388 000	3 197 000	4 067 000
Total Current Debt	217 000	276 000	484 000	275 000
Total Equity and Debt	8 925 000	8 998 000	9 458 000	9 377 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 250 000	1 301 000	1 595 000	1 581 000
Revenue	1 250 000	1 301 000	1 595 000	1 581 000
Cost of Goods Sold	136 000	59 000	25 000	13 000
Salary Costs	0	0	0	0
Depreciation	292 000	292 000	231 000	212 000
Impairment	0	0	0	0
Expenditure	638 000	509 000	549 000	552 000
Operating Profit	613 000	792 000	1 045 000	1 029 000
Financial Income	0	0	1 000	3 000
Financial Costs	49 000	78 000	94 000	117 000
Financial Balance	−49 000	−78 000	−93 000	−114 000
Dividends	0	0	0	0
Net Income	440 000	557 000	743 000	714 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 310 000	8 575 000	8 841 000	8 249 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	67 000	93 000	119 000	0
Total Tangible Assets	8 376 000	8 668 000	8 960 000	8 249 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 376 000	8 668 000	8 960 000	8 249 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	508 000	315 000	441 000	1 050 000
Total Current Assets	549 000	330 000	498 000	1 128 000
Total Assets	8 925 000	8 998 000	9 458 000	9 377 000
Total Equity	6 774 000	6 334 000	5 777 000	5 034 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 934 000	2 388 000	3 197 000	4 067 000
Creditors	107 000	76 000	323 000	86 000
Unpaid Taxes	−15 000	−14 000	−28 000	−9 000
Dividends	0	0	0	0
Other Current Debt	0	60 000	3 000	5 000
Total Current Debt	217 000	276 000	484 000	275 000
Total Equity and Debt	8 925 000	8 998 000	9 458 000	9 377 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,5 %	8,79 %	12,86 %	14,18 %
Debt-to-Equity Ratio	0,29	0,38	0,55	0,81
Operating Profit Margin	49,04 %	60,88 %	65,52 %	65,09 %
Current Ratio	2,53	1,2	1,03	4,1
Quick Ratio	2,53	1,2	1,03	4,1
Equity Ratio	0,76	0,7	0,61	0,54
Gross Profit Margin	89,12 %	95,47 %	98,43 %	99,18 %