EIDE KONSULT AS

5222 NESTTUN

Finances

Share Ownership

Return on Equity

81,77 %

Current Ratio

2,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 875 000	5 520 000	4 054 000	3 952 000
Net Income	2 593 000	2 368 000	1 802 000	1 709 000
Total Assets	5 199 000	3 580 000	3 299 000	2 643 000
Total Equity	3 171 000	1 478 000	1 111 000	509 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 875 000	5 520 000	4 054 000	3 952 000
Expenditure	2 557 000	2 483 000	1 751 000	1 767 000
Operating Profit	3 318 000	3 037 000	2 303 000	2 185 000
Financial Income	13 000	6 000	8 000	9 000
Financial Costs	0	0	2 000	1 000
Financial Balance	13 000	6 000	6 000	8 000
Earnings Before Tax	3 330 000	3 043 000	2 309 000	2 194 000
Tax	738 000	675 000	507 000	485 000
Net Income	2 593 000	2 368 000	1 802 000	1 709 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	74 000	107 000	151 000	23 000
Total Current Assets	5 125 000	3 472 000	3 148 000	2 620 000
Total Assets	5 199 000	3 580 000	3 299 000	2 643 000
Total Retained Equity	3 141 000	1 448 000	1 081 000	479 000
Total Equity	3 171 000	1 478 000	1 111 000	509 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 028 000	2 102 000	2 188 000	2 134 000
Total Equity and Debt	5 199 000	3 580 000	3 299 000	2 643 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 875 000	5 520 000	4 054 000	3 952 000
Other Income	0	0	0	0
Revenue	5 875 000	5 520 000	4 054 000	3 952 000
Cost of Goods Sold	1 148 000	993 000	485 000	608 000
Salary Costs	923 000	987 000	882 000	865 000
Depreciation	34 000	44 000	39 000	18 000
Impairment	0	0	0	0
Expenditure	2 557 000	2 483 000	1 751 000	1 767 000
Operating Profit	3 318 000	3 037 000	2 303 000	2 185 000
Financial Income	13 000	6 000	8 000	9 000
Financial Costs	0	0	2 000	1 000
Financial Balance	13 000	6 000	6 000	8 000
Dividends	900 000	1 000 000	1 200 000	1 300 000
Net Income	2 593 000	2 368 000	1 802 000	1 709 000

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	74 000	107 000	151 000	23 000
Total Tangible Assets	74 000	107 000	151 000	23 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	74 000	107 000	151 000	23 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 868 000	3 018 000	2 504 000	2 064 000
Total Current Assets	5 125 000	3 472 000	3 148 000	2 620 000
Total Assets	5 199 000	3 580 000	3 299 000	2 643 000
Total Equity	3 171 000	1 478 000	1 111 000	509 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	21 000	104 000	103 000	14 000
Unpaid Taxes	262 000	218 000	207 000	189 000
Dividends	900 000	1 000 000	1 200 000	1 300 000
Other Current Debt	107 000	104 000	171 000	146 000
Total Current Debt	2 028 000	2 102 000	2 188 000	2 134 000
Total Equity and Debt	5 199 000	3 580 000	3 299 000	2 643 000

Financial indicators	2022	2021	2020	2019
Return on Equity	81,77 %	160,22 %	162,2 %	335,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	56,48 %	55,02 %	56,81 %	55,29 %
Current Ratio	2,53	1,65	1,44	1,23
Quick Ratio	2,53	1,65	1,44	1,23
Equity Ratio	0,61	0,41	0,34	0,19
Gross Profit Margin	80,46 %	82,01 %	88,04 %	84,62 %