ELSUPPORT AS

6390 VESTNES

Finances

Share Ownership

Return on Equity

9,1 %

Current Ratio

1,8

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 982 000	1 517 000	1 336 000	2 203 000
Net Income	64 000	71 000	73 000	241 000
Total Assets	1 582 000	1 093 000	897 000	938 000
Total Equity	703 000	639 000	568 000	494 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 982 000	1 517 000	1 336 000	2 203 000
Expenditure	1 893 000	1 425 000	1 241 000	1 883 000
Operating Profit	88 000	90 000	95 000	319 000
Financial Income	1 000	1 000	0	0
Financial Costs	1 000	0	1 000	1 000
Financial Balance	0	1 000	−1 000	−1 000
Earnings Before Tax	87 000	91 000	94 000	319 000
Tax	23 000	20 000	21 000	78 000
Net Income	64 000	71 000	73 000	241 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 000	39 000	78 000	129 000
Total Current Assets	1 578 000	1 054 000	820 000	808 000
Total Assets	1 582 000	1 093 000	897 000	938 000
Total Retained Equity	673 000	609 000	538 000	464 000
Total Equity	703 000	639 000	568 000	494 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	879 000	454 000	330 000	443 000
Total Equity and Debt	1 582 000	1 093 000	897 000	938 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 982 000	1 517 000	1 320 000	2 203 000
Other Income	0	0	15 000	0
Revenue	1 982 000	1 517 000	1 336 000	2 203 000
Cost of Goods Sold	851 000	496 000	458 000	989 000
Salary Costs	585 000	564 000	410 000	493 000
Depreciation	34 000	37 000	53 000	64 000
Impairment	0	0	0	0
Expenditure	1 893 000	1 425 000	1 241 000	1 883 000
Operating Profit	88 000	90 000	95 000	319 000
Financial Income	1 000	1 000	0	0
Financial Costs	1 000	0	1 000	1 000
Financial Balance	0	1 000	−1 000	−1 000
Dividends	0	0	0	0
Net Income	64 000	71 000	73 000	241 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 000	39 000	78 000	114 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	16 000
Total Tangible Assets	0	0	0	16 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 000	39 000	78 000	129 000
Stock	59 000	55 000	50 000	39 000
Total Investments	0	0	0	0
Cash, Bank	1 372 000	820 000	683 000	539 000
Total Current Assets	1 578 000	1 054 000	820 000	808 000
Total Assets	1 582 000	1 093 000	897 000	938 000
Total Equity	703 000	639 000	568 000	494 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	423 000	111 000	73 000	81 000
Unpaid Taxes	156 000	105 000	49 000	106 000
Dividends	0	0	0	0
Other Current Debt	277 000	219 000	186 000	182 000
Total Current Debt	879 000	454 000	330 000	443 000
Total Equity and Debt	1 582 000	1 093 000	897 000	938 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,1 %	11,11 %	12,85 %	48,79 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,44 %	5,93 %	7,11 %	14,48 %
Current Ratio	1,8	2,32	2,48	1,82
Quick Ratio	1,92	2,64	2,93	2
Equity Ratio	0,44	0,58	0,63	0,53
Gross Profit Margin	57,06 %	67,3 %	65,72 %	55,11 %