ETA NORGE AS

3322 FISKUM

Finances

Return on Equity

88,75 %

Current Ratio

1,39

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	88 941 000	73 067 000	43 773 000	38 907 000
Net Income	10 520 000	5 579 000	4 559 000	3 020 000
Total Assets	43 069 000	29 754 000	17 767 000	18 500 000
Total Equity	11 854 000	9 334 000	7 756 000	7 197 000

Income (NOK)	2022	2021	2020	2019
Revenue	88 941 000	73 067 000	43 773 000	38 907 000
Expenditure	75 307 000	65 631 000	37 729 000	34 937 000
Operating Profit	13 635 000	7 436 000	6 044 000	3 970 000
Financial Income	171 000	143 000	136 000	105 000
Financial Costs	300 000	415 000	302 000	189 000
Financial Balance	−129 000	−272 000	−166 000	−84 000
Earnings Before Tax	13 506 000	7 164 000	5 878 000	3 887 000
Tax	2 986 000	1 585 000	1 319 000	867 000
Net Income	10 520 000	5 579 000	4 559 000	3 020 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 499 000	1 269 000	1 531 000	1 801 000
Total Current Assets	41 570 000	28 484 000	16 237 000	16 699 000
Total Assets	43 069 000	29 754 000	17 767 000	18 500 000
Total Retained Equity	11 794 000	9 274 000	7 696 000	7 137 000
Total Equity	11 854 000	9 334 000	7 756 000	7 197 000
Total Long-Term Debt	1 387 000	1 016 000	427 000	851 000
Total Current Debt	29 828 000	19 403 000	9 585 000	10 453 000
Total Equity and Debt	43 069 000	29 754 000	17 767 000	18 500 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	88 941 000	73 067 000	43 771 000	38 815 000
Other Income	1 000	1 000	2 000	92 000
Revenue	88 941 000	73 067 000	43 773 000	38 907 000
Cost of Goods Sold	61 129 000	53 420 000	29 673 000	27 864 000
Salary Costs	8 982 000	7 457 000	4 971 000	4 352 000
Depreciation	406 000	408 000	406 000	438 000
Impairment	0	0	0	0
Expenditure	75 307 000	65 631 000	37 729 000	34 937 000
Operating Profit	13 635 000	7 436 000	6 044 000	3 970 000
Financial Income	171 000	143 000	136 000	105 000
Financial Costs	300 000	415 000	302 000	189 000
Financial Balance	−129 000	−272 000	−166 000	−84 000
Dividends	8 000 000	4 000 000	4 000 000	4 000 000
Net Income	10 520 000	5 579 000	4 559 000	3 020 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	12 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	39 000	70 000	117 000	165 000
Fixtures	1 410 000	1 109 000	1 291 000	1 486 000
Total Tangible Assets	1 449 000	1 179 000	1 408 000	1 651 000
Total Fiancial Fixed Assets	50 000	90 000	111 000	150 000
Total Fixed Assets	1 499 000	1 269 000	1 531 000	1 801 000
Stock	3 184 000	1 306 000	1 463 000	932 000
Total Investments	0	0	0	0
Cash, Bank	8 018 000	1 377 000	6 146 000	6 737 000
Total Current Assets	41 570 000	28 484 000	16 237 000	16 699 000
Total Assets	43 069 000	29 754 000	17 767 000	18 500 000
Total Equity	11 854 000	9 334 000	7 756 000	7 197 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 387 000	1 016 000	427 000	851 000
Creditors	6 914 000	4 710 000	823 000	2 293 000
Unpaid Taxes	6 332 000	5 368 000	2 811 000	2 869 000
Dividends	8 000 000	4 000 000	4 000 000	4 000 000
Other Current Debt	5 593 000	4 555 000	1 418 000	2 559 000
Total Current Debt	29 828 000	19 403 000	9 585 000	10 453 000
Total Equity and Debt	43 069 000	29 754 000	17 767 000	18 500 000

Financial indicators	2022	2021	2020	2019
Return on Equity	88,75 %	59,77 %	58,78 %	41,96 %
Debt-to-Equity Ratio	0,12	0,11	0,06	0,12
Operating Profit Margin	15,33 %	10,18 %	13,81 %	10,2 %
Current Ratio	1,39	1,47	1,69	1,6
Quick Ratio	1,56	1,57	2	1,75
Equity Ratio	0,28	0,31	0,44	0,39
Gross Profit Margin	31,27 %	26,89 %	32,21 %	28,38 %