EASYFIT NORGE AS

8360 BØSTAD

Finances

Return on Equity

7,07 %

Current Ratio

0,29

Debt-to-Equity Ratio

3,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	838 000	1 151 000	973 000	1 290 000
Net Income	34 000	532 000	223 000	−350 000
Total Assets	5 121 000	2 628 000	3 159 000	2 908 000
Total Equity	481 000	408 000	−123 000	−678 000

Income (NOK)	2022	2021	2020	2019
Revenue	838 000	1 151 000	973 000	1 290 000
Expenditure	617 000	551 000	724 000	1 503 000
Operating Profit	219 000	599 000	249 000	−212 000
Financial Income	0	2 000	46 000	107 000
Financial Costs	186 000	70 000	71 000	27 000
Financial Balance	−186 000	−68 000	−25 000	80 000
Earnings Before Tax	34 000	532 000	223 000	−132 000
Tax	0	0	0	218 000
Net Income	34 000	532 000	223 000	−350 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 255 000	1 877 000	1 821 000	1 844 000
Total Current Assets	867 000	751 000	1 339 000	1 064 000
Total Assets	5 121 000	2 628 000	3 159 000	2 908 000
Total Retained Equity	40 000	−33 000	−564 000	−788 000
Total Equity	481 000	408 000	−123 000	−678 000
Total Long-Term Debt	1 599 000	1 125 000	1 400 000	1 620 000
Total Current Debt	3 041 000	1 095 000	1 883 000	1 966 000
Total Equity and Debt	5 121 000	2 628 000	3 159 000	2 908 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	838 000	1 151 000	973 000	1 267 000
Other Income	0	0	0	24 000
Revenue	838 000	1 151 000	973 000	1 290 000
Cost of Goods Sold	0	0	0	50 000
Salary Costs	120 000	144 000	162 000	349 000
Depreciation	2 000	2 000	23 000	51 000
Impairment	0	0	0	0
Expenditure	617 000	551 000	724 000	1 503 000
Operating Profit	219 000	599 000	249 000	−212 000
Financial Income	0	2 000	46 000	107 000
Financial Costs	186 000	70 000	71 000	27 000
Financial Balance	−186 000	−68 000	−25 000	80 000
Dividends	0	0	0	0
Net Income	34 000	532 000	223 000	−350 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	15 000	17 000	20 000	40 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	3 000
Total Tangible Assets	0	0	0	3 000
Total Fiancial Fixed Assets	4 240 000	1 859 000	1 801 000	1 801 000
Total Fixed Assets	4 255 000	1 877 000	1 821 000	1 844 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	53 000	125 000	353 000	204 000
Total Current Assets	867 000	751 000	1 339 000	1 064 000
Total Assets	5 121 000	2 628 000	3 159 000	2 908 000
Total Equity	481 000	408 000	−123 000	−678 000
Short-Term Group Debt	0	26 000	36 000	24 000
Total Long-Term Debt	1 599 000	1 125 000	1 400 000	1 620 000
Creditors	104 000	764 000	1 777 000	1 430 000
Unpaid Taxes	4 000	11 000	5 000	40 000
Dividends	0	0	0	0
Other Current Debt	2 932 000	294 000	65 000	472 000
Total Current Debt	3 041 000	1 095 000	1 883 000	1 966 000
Total Equity and Debt	5 121 000	2 628 000	3 159 000	2 908 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,07 %	130,39 %	−181,3 %	51,62 %
Debt-to-Equity Ratio	3,32	2,76	−11,38	−2,39
Operating Profit Margin	26,13 %	52,04 %	25,59 %	−16,43 %
Current Ratio	0,29	0,69	0,71	0,54
Quick Ratio	0,29	0,69	0,71	0,54
Equity Ratio	0,09	0,16	−0,04	−0,23
Gross Profit Margin	100 %	100 %	100 %	96,12 %