EFFEKT RENHOLD AS

4848 ARENDAL

Finances

Share Ownership

Return on Equity

305,94 %

Current Ratio

0,95

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 309 000	10 591 000	9 424 000	9 483 000
Net Income	309 000	364 000	710 000	551 000
Total Assets	2 962 000	2 935 000	3 110 000	2 789 000
Total Equity	101 000	152 000	138 000	128 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 309 000	10 591 000	9 424 000	9 483 000
Expenditure	10 937 000	10 133 000	8 522 000	8 784 000
Operating Profit	373 000	458 000	902 000	699 000
Financial Income	3 000	3 000	4 000	4 000
Financial Costs	0	0	3 000	4 000
Financial Balance	3 000	3 000	1 000	0
Earnings Before Tax	376 000	461 000	904 000	699 000
Tax	67 000	97 000	193 000	148 000
Net Income	309 000	364 000	710 000	551 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	240 000	220 000	269 000	286 000
Total Current Assets	2 723 000	2 715 000	2 841 000	2 503 000
Total Assets	2 962 000	2 935 000	3 110 000	2 789 000
Total Retained Equity	1 000	52 000	38 000	28 000
Total Equity	101 000	152 000	138 000	128 000
Total Long-Term Debt	0	0	0	45 000
Total Current Debt	2 861 000	2 782 000	2 972 000	2 615 000
Total Equity and Debt	2 962 000	2 935 000	3 110 000	2 789 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 309 000	10 576 000	9 424 000	9 483 000
Other Income	0	15 000	0	0
Revenue	11 309 000	10 591 000	9 424 000	9 483 000
Cost of Goods Sold	40 000	86 000	6 000	10 000
Salary Costs	8 533 000	7 947 000	6 721 000	7 080 000
Depreciation	49 000	68 000	65 000	79 000
Impairment	0	0	0	0
Expenditure	10 937 000	10 133 000	8 522 000	8 784 000
Operating Profit	373 000	458 000	902 000	699 000
Financial Income	3 000	3 000	4 000	4 000
Financial Costs	0	0	3 000	4 000
Financial Balance	3 000	3 000	1 000	0
Dividends	360 000	350 000	700 000	525 000
Net Income	309 000	364 000	710 000	551 000

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	240 000	220 000	269 000	286 000
Total Tangible Assets	240 000	220 000	269 000	286 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	240 000	220 000	269 000	286 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 205 000	2 241 000	2 344 000	1 970 000
Total Current Assets	2 723 000	2 715 000	2 841 000	2 503 000
Total Assets	2 962 000	2 935 000	3 110 000	2 789 000
Total Equity	101 000	152 000	138 000	128 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	45 000
Creditors	189 000	222 000	120 000	72 000
Unpaid Taxes	957 000	861 000	838 000	817 000
Dividends	360 000	350 000	700 000	525 000
Other Current Debt	1 288 000	1 251 000	1 120 000	1 052 000
Total Current Debt	2 861 000	2 782 000	2 972 000	2 615 000
Total Equity and Debt	2 962 000	2 935 000	3 110 000	2 789 000

Financial indicators	2022	2021	2020	2019
Return on Equity	305,94 %	239,47 %	514,49 %	430,47 %
Debt-to-Equity Ratio	0	0	0	0,35
Operating Profit Margin	3,3 %	4,32 %	9,57 %	7,37 %
Current Ratio	0,95	0,98	0,96	0,96
Quick Ratio	0,95	0,98	0,96	0,96
Equity Ratio	0,03	0,05	0,04	0,05
Gross Profit Margin	99,65 %	99,19 %	99,94 %	99,89 %