EFFEKT VINDUSPUSS OG FASADE AS

4014 STAVANGER

Finances

Share Ownership

Return on Equity

32,63 %

Current Ratio

1,28

Debt-to-Equity Ratio

0,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 106 000	10 557 000	10 583 000	11 396 000
Net Income	602 000	521 000	828 000	628 000
Total Assets	6 048 000	6 185 000	5 529 000	5 757 000
Total Equity	1 845 000	1 843 000	1 822 000	1 594 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 106 000	10 557 000	10 583 000	11 396 000
Expenditure	11 310 000	9 852 000	9 463 000	10 470 000
Operating Profit	796 000	704 000	1 121 000	927 000
Financial Income	0	2 000	8 000	1 000
Financial Costs	28 000	42 000	59 000	98 000
Financial Balance	−28 000	−40 000	−51 000	−97 000
Earnings Before Tax	768 000	664 000	1 070 000	830 000
Tax	166 000	143 000	242 000	202 000
Net Income	602 000	521 000	828 000	628 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 164 000	1 607 000	1 211 000	1 475 000
Total Current Assets	4 884 000	4 578 000	4 318 000	4 282 000
Total Assets	6 048 000	6 185 000	5 529 000	5 757 000
Total Retained Equity	1 815 000	1 813 000	1 792 000	1 564 000
Total Equity	1 845 000	1 843 000	1 822 000	1 594 000
Total Long-Term Debt	402 000	668 000	562 000	900 000
Total Current Debt	3 801 000	3 675 000	3 145 000	3 264 000
Total Equity and Debt	6 048 000	6 185 000	5 529 000	5 757 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 956 000	10 444 000	10 506 000	11 309 000
Other Income	150 000	113 000	77 000	88 000
Revenue	12 106 000	10 557 000	10 583 000	11 396 000
Cost of Goods Sold	1 610 000	1 499 000	1 287 000	961 000
Salary Costs	7 095 000	5 965 000	5 844 000	6 809 000
Depreciation	473 000	503 000	532 000	667 000
Impairment	0	0	0	0
Expenditure	11 310 000	9 852 000	9 463 000	10 470 000
Operating Profit	796 000	704 000	1 121 000	927 000
Financial Income	0	2 000	8 000	1 000
Financial Costs	28 000	42 000	59 000	98 000
Financial Balance	−28 000	−40 000	−51 000	−97 000
Dividends	600 000	500 000	600 000	800 000
Net Income	602 000	521 000	828 000	628 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	57 000	28 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	15 000	20 000	43 000	44 000
Fixtures	1 077 000	1 546 000	1 154 000	1 418 000
Total Tangible Assets	1 093 000	1 566 000	1 197 000	1 462 000
Total Fiancial Fixed Assets	14 000	14 000	14 000	14 000
Total Fixed Assets	1 164 000	1 607 000	1 211 000	1 475 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 706 000	1 555 000	2 128 000	795 000
Total Current Assets	4 884 000	4 578 000	4 318 000	4 282 000
Total Assets	6 048 000	6 185 000	5 529 000	5 757 000
Total Equity	1 845 000	1 843 000	1 822 000	1 594 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	402 000	668 000	562 000	900 000
Creditors	249 000	214 000	268 000	550 000
Unpaid Taxes	1 241 000	1 238 000	1 040 000	707 000
Dividends	600 000	500 000	600 000	800 000
Other Current Debt	1 516 000	1 550 000	980 000	1 184 000
Total Current Debt	3 801 000	3 675 000	3 145 000	3 264 000
Total Equity and Debt	6 048 000	6 185 000	5 529 000	5 757 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,63 %	28,27 %	45,44 %	39,4 %
Debt-to-Equity Ratio	0,22	0,36	0,31	0,56
Operating Profit Margin	6,58 %	6,67 %	10,59 %	8,13 %
Current Ratio	1,28	1,25	1,37	1,31
Quick Ratio	1,28	1,25	1,37	1,31
Equity Ratio	0,31	0,3	0,33	0,28
Gross Profit Margin	86,7 %	85,8 %	87,84 %	91,57 %