ECIT OS AS

5200 OS

Finances

Return on Equity

594,65 %

Current Ratio

1,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 170 000	18 145 000	16 458 000	14 935 000
Net Income	3 223 000	2 339 000	2 620 000	2 152 000
Total Assets	7 787 000	6 479 000	6 703 000	5 950 000
Total Equity	542 000	649 000	646 000	540 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 170 000	18 145 000	16 458 000	14 935 000
Expenditure	15 071 000	15 148 000	13 062 000	12 173 000
Operating Profit	4 098 000	2 997 000	3 396 000	2 762 000
Financial Income	44 000	3 000	2 000	3 000
Financial Costs	6 000	0	30 000	6 000
Financial Balance	38 000	3 000	−28 000	−3 000
Earnings Before Tax	4 136 000	3 000 000	3 368 000	2 759 000
Tax	912 000	660 000	747 000	607 000
Net Income	3 223 000	2 339 000	2 620 000	2 152 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	280 000	525 000	475 000	263 000
Total Current Assets	7 507 000	5 954 000	6 228 000	5 687 000
Total Assets	7 787 000	6 479 000	6 703 000	5 950 000
Total Retained Equity	351 000	458 000	454 000	349 000
Total Equity	542 000	649 000	646 000	540 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 244 000	5 830 000	6 058 000	5 409 000
Total Equity and Debt	7 787 000	6 479 000	6 703 000	5 950 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 170 000	18 145 000	16 458 000	14 935 000
Other Income	0	0	0	0
Revenue	19 170 000	18 145 000	16 458 000	14 935 000
Cost of Goods Sold	1 285 000	1 080 000	966 000	534 000
Salary Costs	10 573 000	10 625 000	9 128 000	8 650 000
Depreciation	196 000	87 000	77 000	35 000
Impairment	0	0	0	0
Expenditure	15 071 000	15 148 000	13 062 000	12 173 000
Operating Profit	4 098 000	2 997 000	3 396 000	2 762 000
Financial Income	44 000	3 000	2 000	3 000
Financial Costs	6 000	0	30 000	6 000
Financial Balance	38 000	3 000	−28 000	−3 000
Dividends	3 330 000	2 336 000	2 515 000	2 530 000
Net Income	3 223 000	2 339 000	2 620 000	2 152 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	78 000	73 000	2 000	35 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	161 000	286 000	307 000	187 000
Total Tangible Assets	161 000	286 000	307 000	187 000
Total Fiancial Fixed Assets	42 000	166 000	166 000	40 000
Total Fixed Assets	280 000	525 000	475 000	263 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	339 000	339 000	362 000	3 886 000
Total Current Assets	7 507 000	5 954 000	6 228 000	5 687 000
Total Assets	7 787 000	6 479 000	6 703 000	5 950 000
Total Equity	542 000	649 000	646 000	540 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	548 000	422 000	427 000	216 000
Unpaid Taxes	1 115 000	1 051 000	1 040 000	918 000
Dividends	3 330 000	2 336 000	2 515 000	2 530 000
Other Current Debt	1 334 000	1 290 000	1 361 000	1 130 000
Total Current Debt	7 244 000	5 830 000	6 058 000	5 409 000
Total Equity and Debt	7 787 000	6 479 000	6 703 000	5 950 000

Financial indicators	2022	2021	2020	2019
Return on Equity	594,65 %	360,4 %	405,57 %	398,52 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	21,38 %	16,52 %	20,63 %	18,49 %
Current Ratio	1,04	1,02	1,03	1,05
Quick Ratio	1,04	1,02	1,03	1,05
Equity Ratio	0,07	0,1	0,1	0,09
Gross Profit Margin	93,3 %	94,05 %	94,13 %	96,42 %