EIDSVOLL EIENDOMSUTVIKLING AS

2080 EIDSVOLL

Finances

Share Ownership

Return on Equity

16,49 %

Current Ratio

144,09

Debt-to-Equity Ratio

6,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	29 756 000	7 108 000	18 524 000	6 741 000
Net Income	604 000	64 000	396 000	930 000
Total Assets	28 385 000	28 853 000	12 259 000	26 342 000
Total Equity	3 662 000	3 662 000	3 598 000	3 202 000

Income (NOK)	2022	2021	2020	2019
Revenue	29 756 000	7 108 000	18 524 000	6 741 000
Expenditure	27 367 000	6 585 000	17 534 000	5 135 000
Operating Profit	2 390 000	524 000	990 000	1 606 000
Financial Income	16 000	4 000	9 000	15 000
Financial Costs	1 632 000	446 000	491 000	428 000
Financial Balance	−1 616 000	−442 000	−482 000	−413 000
Earnings Before Tax	774 000	82 000	508 000	1 193 000
Tax	170 000	18 000	112 000	263 000
Net Income	604 000	64 000	396 000	930 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	28 385 000	28 853 000	12 259 000	26 342 000
Total Assets	28 385 000	28 853 000	12 259 000	26 342 000
Total Retained Equity	3 642 000	3 642 000	3 578 000	3 182 000
Total Equity	3 662 000	3 662 000	3 598 000	3 202 000
Total Long-Term Debt	24 526 000	25 023 000	7 756 000	21 446 000
Total Current Debt	197 000	168 000	905 000	1 694 000
Total Equity and Debt	28 385 000	28 853 000	12 259 000	26 342 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	29 673 000	7 025 000	18 349 000	6 550 000
Other Income	83 000	83 000	174 000	191 000
Revenue	29 756 000	7 108 000	18 524 000	6 741 000
Cost of Goods Sold	27 014 000	6 458 000	17 326 000	5 000 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	27 367 000	6 585 000	17 534 000	5 135 000
Operating Profit	2 390 000	524 000	990 000	1 606 000
Financial Income	16 000	4 000	9 000	15 000
Financial Costs	1 632 000	446 000	491 000	428 000
Financial Balance	−1 616 000	−442 000	−482 000	−413 000
Dividends	0	0	0	0
Net Income	604 000	64 000	396 000	930 000

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	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	16 055 000	28 055 000	11 436 000	25 500 000
Total Investments	0	0	0	0
Cash, Bank	823 000	779 000	795 000	774 000
Total Current Assets	28 385 000	28 853 000	12 259 000	26 342 000
Total Assets	28 385 000	28 853 000	12 259 000	26 342 000
Total Equity	3 662 000	3 662 000	3 598 000	3 202 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 526 000	25 023 000	7 756 000	21 446 000
Creditors	40 000	0	643 000	1 277 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	156 000	150 000	150 000	167 000
Total Current Debt	197 000	168 000	905 000	1 694 000
Total Equity and Debt	28 385 000	28 853 000	12 259 000	26 342 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,49 %	1,75 %	11,01 %	29,04 %
Debt-to-Equity Ratio	6,7	6,83	2,16	6,7
Operating Profit Margin	8,03 %	7,37 %	5,34 %	23,82 %
Current Ratio	144,09	171,74	13,55	15,55
Quick Ratio	−1,79	−1,03	−1,16	−1,11
Equity Ratio	0,13	0,13	0,29	0,12
Gross Profit Margin	9,21 %	9,14 %	6,47 %	25,83 %