EARLYWIN ANALYTICS AS

7019 TRONDHEIM

Finances

Share Ownership

Return on Equity

9,13 %

Current Ratio

2,26

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	691 000	534 000	1 009 000	21 000
Net Income	39 000	88 000	280 000	−13 000
Total Assets	745 000	586 000	542 000	21 000
Total Equity	427 000	388 000	301 000	21 000

Income (NOK)	2022	2021	2020	2019
Revenue	691 000	534 000	1 009 000	21 000
Expenditure	644 000	423 000	656 000	34 000
Operating Profit	47 000	111 000	353 000	−13 000
Financial Income	3 000	1 000	1 000	0
Financial Costs	0	0	0	0
Financial Balance	3 000	1 000	1 000	0
Earnings Before Tax	50 000	112 000	354 000	−13 000
Tax	11 000	25 000	74 000	0
Net Income	39 000	88 000	280 000	−13 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 000	43 000	61 000	0
Total Current Assets	720 000	543 000	481 000	21 000
Total Assets	745 000	586 000	542 000	21 000
Total Retained Equity	403 000	364 000	276 000	−18 000
Total Equity	427 000	388 000	301 000	21 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	318 000	198 000	241 000	0
Total Equity and Debt	745 000	586 000	542 000	21 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	691 000	534 000	1 009 000	21 000
Other Income	0	0	0	0
Revenue	691 000	534 000	1 009 000	21 000
Cost of Goods Sold	0	0	0	0
Salary Costs	363 000	239 000	406 000	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	644 000	423 000	656 000	34 000
Operating Profit	47 000	111 000	353 000	−13 000
Financial Income	3 000	1 000	1 000	0
Financial Costs	0	0	0	0
Financial Balance	3 000	1 000	1 000	0
Dividends	0	0	0	0
Net Income	39 000	88 000	280 000	−13 000

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	25 000	43 000	61 000	0
Total Fixed Assets	25 000	43 000	61 000	0
Stock	0	0	0	0
Total Investments	100 000	100 000	0	0
Cash, Bank	620 000	443 000	481 000	21 000
Total Current Assets	720 000	543 000	481 000	21 000
Total Assets	745 000	586 000	542 000	21 000
Total Equity	427 000	388 000	301 000	21 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	6 000	1 000	0
Unpaid Taxes	218 000	152 000	128 000	0
Dividends	0	0	0	0
Other Current Debt	89 000	15 000	38 000	0
Total Current Debt	318 000	198 000	241 000	0
Total Equity and Debt	745 000	586 000	542 000	21 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,13 %	22,68 %	93,02 %	−61,9 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,8 %	20,79 %	34,99 %	−61,9 %
Current Ratio	2,26	2,74	2	-
Quick Ratio	2,26	2,74	2	-
Equity Ratio	0,57	0,66	0,56	1
Gross Profit Margin	100 %	100 %	100 %	100 %