EASY TOUCH & LED AS

1448 DRØBAK

Finances

Share Ownership

Return on Equity

45,85 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 795 000	8 540 000	4 609 000	3 260 000
Net Income	127 000	325 000	92 000	31 000
Total Assets	2 466 000	2 247 000	1 332 000	1 305 000
Total Equity	277 000	500 000	175 000	84 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 795 000	8 540 000	4 609 000	3 260 000
Expenditure	6 609 000	8 072 000	4 463 000	3 207 000
Operating Profit	187 000	468 000	146 000	54 000
Financial Income	1 000	0	0	0
Financial Costs	25 000	52 000	29 000	13 000
Financial Balance	−24 000	−52 000	−29 000	−13 000
Earnings Before Tax	162 000	416 000	117 000	41 000
Tax	36 000	92 000	26 000	10 000
Net Income	127 000	325 000	92 000	31 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	349 000	418 000	36 000	72 000
Total Current Assets	2 116 000	1 829 000	1 296 000	1 233 000
Total Assets	2 466 000	2 247 000	1 332 000	1 305 000
Total Retained Equity	227 000	450 000	125 000	34 000
Total Equity	277 000	500 000	175 000	84 000
Total Long-Term Debt	253 000	281 000	0	0
Total Current Debt	1 936 000	1 466 000	1 156 000	1 221 000
Total Equity and Debt	2 466 000	2 247 000	1 332 000	1 305 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 434 000	8 099 000	4 446 000	3 260 000
Other Income	361 000	442 000	163 000	0
Revenue	6 795 000	8 540 000	4 609 000	3 260 000
Cost of Goods Sold	3 341 000	5 211 000	2 458 000	1 227 000
Salary Costs	2 321 000	2 159 000	1 315 000	1 343 000
Depreciation	69 000	88 000	42 000	42 000
Impairment	0	0	0	0
Expenditure	6 609 000	8 072 000	4 463 000	3 207 000
Operating Profit	187 000	468 000	146 000	54 000
Financial Income	1 000	0	0	0
Financial Costs	25 000	52 000	29 000	13 000
Financial Balance	−24 000	−52 000	−29 000	−13 000
Dividends	350 000	0	0	0
Net Income	127 000	325 000	92 000	31 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	8 000	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	349 000	418 000	29 000	71 000
Total Tangible Assets	349 000	418 000	29 000	71 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	349 000	418 000	36 000	72 000
Stock	830 000	214 000	185 000	174 000
Total Investments	0	0	0	0
Cash, Bank	221 000	1 303 000	75 000	191 000
Total Current Assets	2 116 000	1 829 000	1 296 000	1 233 000
Total Assets	2 466 000	2 247 000	1 332 000	1 305 000
Total Equity	277 000	500 000	175 000	84 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	253 000	281 000	0	0
Creditors	332 000	702 000	136 000	231 000
Unpaid Taxes	528 000	540 000	258 000	335 000
Dividends	350 000	0	0	0
Other Current Debt	596 000	140 000	150 000	643 000
Total Current Debt	1 936 000	1 466 000	1 156 000	1 221 000
Total Equity and Debt	2 466 000	2 247 000	1 332 000	1 305 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,85 %	65 %	52,57 %	36,9 %
Debt-to-Equity Ratio	0,91	0,56	0	0
Operating Profit Margin	2,75 %	5,48 %	3,17 %	1,66 %
Current Ratio	1,09	1,25	1,12	1,01
Quick Ratio	1,91	1,46	1,33	1,18
Equity Ratio	0,11	0,22	0,13	0,06
Gross Profit Margin	50,83 %	38,98 %	46,67 %	62,36 %