E&I CONSULTING AS

4817 HIS

Finances

Share Ownership

Return on Equity

63,39 %

Current Ratio

2,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 378 000	1 474 000	1 921 000	1 938 000
Net Income	400 000	−176 000	238 000	423 000
Total Assets	1 191 000	1 191 000	1 836 000	1 901 000
Total Equity	631 000	631 000	1 107 000	1 169 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 378 000	1 474 000	1 921 000	1 938 000
Expenditure	1 907 000	1 649 000	1 613 000	1 395 000
Operating Profit	471 000	−175 000	307 000	543 000
Financial Income	2 000	0	0	1 000
Financial Costs	4 000	1 000	2 000	1 000
Financial Balance	−2 000	−1 000	−2 000	0
Earnings Before Tax	469 000	−176 000	306 000	543 000
Tax	69 000	0	68 000	120 000
Net Income	400 000	−176 000	238 000	423 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 000	9 000	0	11 000
Total Current Assets	1 188 000	1 182 000	1 836 000	1 891 000
Total Assets	1 191 000	1 191 000	1 836 000	1 901 000
Total Retained Equity	601 000	601 000	1 077 000	1 139 000
Total Equity	631 000	631 000	1 107 000	1 169 000
Total Long-Term Debt	0	0	0	2 000
Total Current Debt	560 000	560 000	729 000	730 000
Total Equity and Debt	1 191 000	1 191 000	1 836 000	1 901 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 378 000	1 474 000	1 921 000	1 938 000
Other Income	0	0	0	0
Revenue	2 378 000	1 474 000	1 921 000	1 938 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 459 000	1 292 000	1 286 000	1 120 000
Depreciation	0	0	11 000	10 000
Impairment	0	0	0	0
Expenditure	1 907 000	1 649 000	1 613 000	1 395 000
Operating Profit	471 000	−175 000	307 000	543 000
Financial Income	2 000	0	0	1 000
Financial Costs	4 000	1 000	2 000	1 000
Financial Balance	−2 000	−1 000	−2 000	0
Dividends	400 000	300 000	300 000	400 000
Net Income	400 000	−176 000	238 000	423 000

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	11 000
Total Tangible Assets	0	0	0	11 000
Total Fiancial Fixed Assets	3 000	9 000	0	0
Total Fixed Assets	3 000	9 000	0	11 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	939 000	1 149 000	1 243 000	1 574 000
Total Current Assets	1 188 000	1 182 000	1 836 000	1 891 000
Total Assets	1 191 000	1 191 000	1 836 000	1 901 000
Total Equity	631 000	631 000	1 107 000	1 169 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	2 000
Creditors	40 000	22 000	26 000	9 000
Unpaid Taxes	206 000	121 000	218 000	282 000
Dividends	400 000	300 000	300 000	400 000
Other Current Debt	145 000	116 000	115 000	123 000
Total Current Debt	560 000	560 000	729 000	730 000
Total Equity and Debt	1 191 000	1 191 000	1 836 000	1 901 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63,39 %	−27,89 %	21,5 %	36,18 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,81 %	−11,87 %	15,98 %	28,02 %
Current Ratio	2,12	2,11	2,52	2,59
Quick Ratio	2,12	2,11	2,52	2,59
Equity Ratio	0,53	0,53	0,6	0,61
Gross Profit Margin	100 %	100 %	100 %	100 %