EASYFIT BURAN AS

8360 BØSTAD

Finances

Return on Equity

41,18 %

Current Ratio

0,89

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 572 000	1 425 000	1 525 000	1 827 000
Net Income	196 000	−271 000	0	107 000
Total Assets	1 102 000	896 000	1 456 000	1 519 000
Total Equity	476 000	310 000	581 000	521 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 572 000	1 425 000	1 525 000	1 827 000
Expenditure	1 284 000	1 606 000	1 488 000	1 651 000
Operating Profit	288 000	−180 000	37 000	176 000
Financial Income	0	0	0	0
Financial Costs	37 000	139 000	37 000	39 000
Financial Balance	−37 000	−139 000	−37 000	−39 000
Earnings Before Tax	252 000	−319 000	−1 000	138 000
Tax	55 000	−48 000	0	30 000
Net Income	196 000	−271 000	0	107 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	544 000	736 000	936 000	1 102 000
Total Current Assets	557 000	159 000	520 000	417 000
Total Assets	1 102 000	896 000	1 456 000	1 519 000
Total Retained Equity	365 000	199 000	470 000	471 000
Total Equity	476 000	310 000	581 000	521 000
Total Long-Term Debt	0	389 000	620 000	593 000
Total Current Debt	626 000	196 000	255 000	405 000
Total Equity and Debt	1 102 000	896 000	1 456 000	1 519 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 568 000	1 350 000	1 525 000	1 827 000
Other Income	4 000	75 000	0	0
Revenue	1 572 000	1 425 000	1 525 000	1 827 000
Cost of Goods Sold	152 000	162 000	154 000	187 000
Salary Costs	51 000	115 000	161 000	195 000
Depreciation	145 000	149 000	174 000	172 000
Impairment	0	0	0	0
Expenditure	1 284 000	1 606 000	1 488 000	1 651 000
Operating Profit	288 000	−180 000	37 000	176 000
Financial Income	0	0	0	0
Financial Costs	37 000	139 000	37 000	39 000
Financial Balance	−37 000	−139 000	−37 000	−39 000
Dividends	0	0	0	0
Net Income	196 000	−271 000	0	107 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	18 000	65 000	16 000	8 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	476 000	622 000	770 000	944 000
Total Tangible Assets	476 000	622 000	770 000	944 000
Total Fiancial Fixed Assets	50 000	50 000	149 000	149 000
Total Fixed Assets	544 000	736 000	936 000	1 102 000
Stock	0	3 000	3 000	0
Total Investments	0	0	0	0
Cash, Bank	1 000	7 000	152 000	20 000
Total Current Assets	557 000	159 000	520 000	417 000
Total Assets	1 102 000	896 000	1 456 000	1 519 000
Total Equity	476 000	310 000	581 000	521 000
Short-Term Group Debt	67 000	28 000	28 000	82 000
Total Long-Term Debt	0	389 000	620 000	593 000
Creditors	73 000	152 000	181 000	238 000
Unpaid Taxes	1 000	5 000	11 000	13 000
Dividends	0	0	0	0
Other Current Debt	484 000	11 000	28 000	42 000
Total Current Debt	626 000	196 000	255 000	405 000
Total Equity and Debt	1 102 000	896 000	1 456 000	1 519 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,18 %	−87,42 %	0 %	20,54 %
Debt-to-Equity Ratio	0	1,25	1,07	1,14
Operating Profit Margin	18,32 %	−12,63 %	2,43 %	9,63 %
Current Ratio	0,89	0,81	2,04	1,03
Quick Ratio	0,89	0,82	2,06	1,03
Equity Ratio	0,43	0,35	0,4	0,34
Gross Profit Margin	90,33 %	88,63 %	89,9 %	89,76 %