EFFEKTIV ØKONOMI AS

7224 MELHUS

Finances

Return on Equity

16,56 %

Current Ratio

0,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	196 000	192 000	193 000	200 000
Net Income	232 000	46 000	111 000	−56 000
Total Assets	1 715 000	1 643 000	1 647 000	1 657 000
Total Equity	1 401 000	1 169 000	1 123 000	1 013 000

Income (NOK)	2022	2021	2020	2019
Revenue	196 000	192 000	193 000	200 000
Expenditure	84 000	134 000	71 000	270 000
Operating Profit	112 000	58 000	122 000	−70 000
Financial Income	147 000	0	0	14 000
Financial Costs	2 000	0	0	0
Financial Balance	145 000	0	0	14 000
Earnings Before Tax	257 000	58 000	122 000	−56 000
Tax	26 000	13 000	12 000	0
Net Income	232 000	46 000	111 000	−56 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 695 000	1 502 000	1 502 000	1 502 000
Total Current Assets	20 000	142 000	146 000	155 000
Total Assets	1 715 000	1 643 000	1 647 000	1 657 000
Total Retained Equity	1 301 000	1 069 000	1 023 000	913 000
Total Equity	1 401 000	1 169 000	1 123 000	1 013 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	314 000	474 000	524 000	644 000
Total Equity and Debt	1 715 000	1 643 000	1 647 000	1 657 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 000	25 000	28 000	40 000
Other Income	176 000	167 000	166 000	160 000
Revenue	196 000	192 000	193 000	200 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	1 000	1 000	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	84 000	134 000	71 000	270 000
Operating Profit	112 000	58 000	122 000	−70 000
Financial Income	147 000	0	0	14 000
Financial Costs	2 000	0	0	0
Financial Balance	145 000	0	0	14 000
Dividends	0	0	0	0
Net Income	232 000	46 000	111 000	−56 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 500 000	1 500 000	1 500 000	1 500 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 500 000	1 500 000	1 500 000	1 500 000
Total Fiancial Fixed Assets	195 000	2 000	2 000	2 000
Total Fixed Assets	1 695 000	1 502 000	1 502 000	1 502 000
Stock	0	0	0	0
Total Investments	1 000	1 000	1 000	1 000
Cash, Bank	19 000	6 000	10 000	10 000
Total Current Assets	20 000	142 000	146 000	155 000
Total Assets	1 715 000	1 643 000	1 647 000	1 657 000
Total Equity	1 401 000	1 169 000	1 123 000	1 013 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	1 000
Unpaid Taxes	0	1 000	0	0
Dividends	0	0	0	0
Other Current Debt	289 000	461 000	512 000	643 000
Total Current Debt	314 000	474 000	524 000	644 000
Total Equity and Debt	1 715 000	1 643 000	1 647 000	1 657 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,56 %	3,93 %	9,88 %	−5,53 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	57,14 %	30,21 %	63,21 %	−35 %
Current Ratio	0,06	0,3	0,28	0,24
Quick Ratio	0,06	0,3	0,28	0,24
Equity Ratio	0,82	0,71	0,68	0,61
Gross Profit Margin	100 %	100 %	100 %	100 %