EBIT REGNSKAP AS

6090 FOSNAVÅG

Finances

Share Ownership

Return on Equity

67,99 %

Current Ratio

1,6

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 902 000	3 558 000	3 146 000	2 910 000
Net Income	446 000	385 000	446 000	455 000
Total Assets	1 773 000	1 616 000	1 447 000	1 341 000
Total Equity	656 000	630 000	595 000	550 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 902 000	3 558 000	3 146 000	2 910 000
Expenditure	3 349 000	3 068 000	2 674 000	2 468 000
Operating Profit	554 000	491 000	471 000	443 000
Financial Income	21 000	3 000	5 000	12 000
Financial Costs	0	0	0	0
Financial Balance	21 000	3 000	5 000	12 000
Earnings Before Tax	575 000	494 000	476 000	455 000
Tax	129 000	109 000	31 000	0
Net Income	446 000	385 000	446 000	455 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	7 000	11 000
Total Current Assets	1 773 000	1 616 000	1 441 000	1 330 000
Total Assets	1 773 000	1 616 000	1 447 000	1 341 000
Total Retained Equity	304 000	278 000	243 000	197 000
Total Equity	656 000	630 000	595 000	550 000
Total Long-Term Debt	10 000	12 000	13 000	0
Total Current Debt	1 107 000	974 000	839 000	792 000
Total Equity and Debt	1 773 000	1 616 000	1 447 000	1 341 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 832 000	3 558 000	3 136 000	2 880 000
Other Income	71 000	0	10 000	30 000
Revenue	3 902 000	3 558 000	3 146 000	2 910 000
Cost of Goods Sold	409 000	393 000	253 000	275 000
Salary Costs	2 123 000	1 849 000	1 664 000	1 468 000
Depreciation	0	7 000	5 000	5 000
Impairment	0	0	0	0
Expenditure	3 349 000	3 068 000	2 674 000	2 468 000
Operating Profit	554 000	491 000	471 000	443 000
Financial Income	21 000	3 000	5 000	12 000
Financial Costs	0	0	0	0
Financial Balance	21 000	3 000	5 000	12 000
Dividends	420 000	350 000	400 000	400 000
Net Income	446 000	385 000	446 000	455 000

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	7 000	11 000
Total Tangible Assets	0	0	7 000	11 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	7 000	11 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 229 000	1 180 000	1 111 000	1 045 000
Total Current Assets	1 773 000	1 616 000	1 441 000	1 330 000
Total Assets	1 773 000	1 616 000	1 447 000	1 341 000
Total Equity	656 000	630 000	595 000	550 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 000	12 000	13 000	0
Creditors	106 000	107 000	48 000	78 000
Unpaid Taxes	261 000	234 000	211 000	164 000
Dividends	420 000	350 000	400 000	400 000
Other Current Debt	188 000	172 000	163 000	149 000
Total Current Debt	1 107 000	974 000	839 000	792 000
Total Equity and Debt	1 773 000	1 616 000	1 447 000	1 341 000

Financial indicators	2022	2021	2020	2019
Return on Equity	67,99 %	61,11 %	74,96 %	82,73 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0
Operating Profit Margin	14,2 %	13,8 %	14,97 %	15,22 %
Current Ratio	1,6	1,66	1,72	1,68
Quick Ratio	1,6	1,66	1,72	1,68
Equity Ratio	0,37	0,39	0,41	0,41
Gross Profit Margin	89,52 %	88,95 %	91,96 %	90,55 %