EASYLUNSJ AS

3150 TOLVSRØD

Finances

Share Ownership

Return on Equity

35,06 %

Current Ratio

12,98

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 925 000	5 752 000	5 081 000	5 720 000
Net Income	1 790 000	538 000	334 000	370 000
Total Assets	5 989 000	4 175 000	3 217 000	2 974 000
Total Equity	5 105 000	3 315 000	2 777 000	2 443 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 925 000	5 752 000	5 081 000	5 720 000
Expenditure	3 681 000	5 082 000	4 652 000	5 241 000
Operating Profit	2 244 000	671 000	430 000	479 000
Financial Income	54 000	21 000	5 000	8 000
Financial Costs	4 000	2 000	7 000	8 000
Financial Balance	50 000	19 000	−2 000	0
Earnings Before Tax	2 295 000	690 000	428 000	479 000
Tax	505 000	152 000	94 000	110 000
Net Income	1 790 000	538 000	334 000	370 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 000	1 456 000	1 216 000	811 000
Total Current Assets	5 970 000	2 718 000	2 001 000	2 162 000
Total Assets	5 989 000	4 175 000	3 217 000	2 974 000
Total Retained Equity	5 005 000	3 215 000	2 677 000	2 343 000
Total Equity	5 105 000	3 315 000	2 777 000	2 443 000
Total Long-Term Debt	424 000	197 000	29 000	70 000
Total Current Debt	460 000	663 000	411 000	460 000
Total Equity and Debt	5 989 000	4 175 000	3 217 000	2 974 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 328 000	5 695 000	4 875 000	5 380 000
Other Income	2 597 000	57 000	207 000	340 000
Revenue	5 925 000	5 752 000	5 081 000	5 720 000
Cost of Goods Sold	1 913 000	2 438 000	2 746 000	2 822 000
Salary Costs	663 000	930 000	580 000	764 000
Depreciation	297 000	309 000	268 000	216 000
Impairment	0	0	0	0
Expenditure	3 681 000	5 082 000	4 652 000	5 241 000
Operating Profit	2 244 000	671 000	430 000	479 000
Financial Income	54 000	21 000	5 000	8 000
Financial Costs	4 000	2 000	7 000	8 000
Financial Balance	50 000	19 000	−2 000	0
Dividends	0	0	0	0
Net Income	1 790 000	538 000	334 000	370 000

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	18 000	1 456 000	1 216 000	811 000
Total Tangible Assets	18 000	1 456 000	1 216 000	811 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 000	1 456 000	1 216 000	811 000
Stock	0	476 000	476 000	383 000
Total Investments	0	0	0	0
Cash, Bank	5 553 000	1 527 000	868 000	1 048 000
Total Current Assets	5 970 000	2 718 000	2 001 000	2 162 000
Total Assets	5 989 000	4 175 000	3 217 000	2 974 000
Total Equity	5 105 000	3 315 000	2 777 000	2 443 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	424 000	197 000	29 000	70 000
Creditors	91 000	274 000	132 000	175 000
Unpaid Taxes	115 000	132 000	64 000	48 000
Dividends	0	0	0	0
Other Current Debt	110 000	139 000	125 000	120 000
Total Current Debt	460 000	663 000	411 000	460 000
Total Equity and Debt	5 989 000	4 175 000	3 217 000	2 974 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,06 %	16,23 %	12,03 %	15,15 %
Debt-to-Equity Ratio	0,08	0,06	0,01	0,03
Operating Profit Margin	37,87 %	11,67 %	8,46 %	8,37 %
Current Ratio	12,98	4,1	4,87	4,7
Quick Ratio	12,98	14,53	−30,78	28,08
Equity Ratio	0,85	0,79	0,86	0,82
Gross Profit Margin	67,71 %	57,61 %	45,96 %	50,66 %