EIDESVIK SEAFOOD AS

5443 BØMLO

Finances

Share Ownership

Return on Equity

0,83 %

Current Ratio

2,7

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 692 000	7 112 000	7 033 000	5 914 000
Net Income	20 000	169 000	295 000	38 000
Total Assets	3 799 000	3 892 000	3 462 000	3 198 000
Total Equity	2 397 000	2 378 000	2 208 000	1 913 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 692 000	7 112 000	7 033 000	5 914 000
Expenditure	7 722 000	6 950 000	6 727 000	5 946 000
Operating Profit	−30 000	162 000	305 000	−32 000
Financial Income	57 000	55 000	80 000	84 000
Financial Costs	1 000	0	1 000	0
Financial Balance	56 000	55 000	79 000	84 000
Earnings Before Tax	25 000	217 000	385 000	52 000
Tax	6 000	48 000	89 000	14 000
Net Income	20 000	169 000	295 000	38 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 000	19 000	53 000	108 000
Total Current Assets	3 783 000	3 872 000	3 409 000	3 091 000
Total Assets	3 799 000	3 892 000	3 462 000	3 198 000
Total Retained Equity	1 363 000	1 343 000	1 174 000	878 000
Total Equity	2 397 000	2 378 000	2 208 000	1 913 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 402 000	1 514 000	1 253 000	1 285 000
Total Equity and Debt	3 799 000	3 892 000	3 462 000	3 198 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 692 000	7 112 000	7 033 000	5 914 000
Other Income	0	0	0	0
Revenue	7 692 000	7 112 000	7 033 000	5 914 000
Cost of Goods Sold	−2 000	95 000	108 000	4 000
Salary Costs	6 676 000	5 895 000	5 672 000	5 132 000
Depreciation	0	37 000	62 000	62 000
Impairment	0	0	0	0
Expenditure	7 722 000	6 950 000	6 727 000	5 946 000
Operating Profit	−30 000	162 000	305 000	−32 000
Financial Income	57 000	55 000	80 000	84 000
Financial Costs	1 000	0	1 000	0
Financial Balance	56 000	55 000	79 000	84 000
Dividends	0	0	0	0
Net Income	20 000	169 000	295 000	38 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	16 000	19 000	16 000	9 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	37 000	99 000
Total Tangible Assets	0	0	37 000	99 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 000	19 000	53 000	108 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	267 000	262 000	153 000	145 000
Total Current Assets	3 783 000	3 872 000	3 409 000	3 091 000
Total Assets	3 799 000	3 892 000	3 462 000	3 198 000
Total Equity	2 397 000	2 378 000	2 208 000	1 913 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	85 000	112 000	87 000	154 000
Unpaid Taxes	634 000	723 000	539 000	539 000
Dividends	0	0	0	0
Other Current Debt	680 000	629 000	530 000	573 000
Total Current Debt	1 402 000	1 514 000	1 253 000	1 285 000
Total Equity and Debt	3 799 000	3 892 000	3 462 000	3 198 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,83 %	7,11 %	13,36 %	1,99 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−0,39 %	2,28 %	4,34 %	−0,54 %
Current Ratio	2,7	2,56	2,72	2,41
Quick Ratio	2,7	2,56	2,72	2,41
Equity Ratio	0,63	0,61	0,64	0,6
Gross Profit Margin	100,03 %	98,66 %	98,46 %	99,93 %