ENGA DRIFT AS

2836 BIRI

Finances

Share Ownership

Return on Equity

88,83 %

Current Ratio

1,37

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 741 000	11 308 000	10 824 000	10 889 000
Net Income	1 042 000	1 022 000	791 000	391 000
Total Assets	4 260 000	4 002 000	3 587 000	2 580 000
Total Equity	1 173 000	1 171 000	1 149 000	1 058 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 741 000	11 308 000	10 824 000	10 889 000
Expenditure	10 429 000	9 993 000	9 814 000	10 394 000
Operating Profit	1 312 000	1 314 000	1 010 000	496 000
Financial Income	13 000	1 000	3 000	10 000
Financial Costs	0	0	1 000	0
Financial Balance	13 000	1 000	2 000	10 000
Earnings Before Tax	1 325 000	1 315 000	1 012 000	506 000
Tax	283 000	293 000	221 000	115 000
Net Income	1 042 000	1 022 000	791 000	391 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 000	11 000	14 000	0
Total Current Assets	4 231 000	3 991 000	3 573 000	2 580 000
Total Assets	4 260 000	4 002 000	3 587 000	2 580 000
Total Retained Equity	1 143 000	1 141 000	1 119 000	1 028 000
Total Equity	1 173 000	1 171 000	1 149 000	1 058 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 087 000	2 831 000	2 438 000	1 522 000
Total Equity and Debt	4 260 000	4 002 000	3 587 000	2 580 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 762 000	10 519 000	10 171 000	10 192 000
Other Income	979 000	789 000	653 000	697 000
Revenue	11 741 000	11 308 000	10 824 000	10 889 000
Cost of Goods Sold	5 373 000	5 405 000	5 214 000	5 287 000
Salary Costs	2 730 000	2 384 000	2 428 000	2 624 000
Depreciation	7 000	3 000	2 000	6 000
Impairment	0	0	0	0
Expenditure	10 429 000	9 993 000	9 814 000	10 394 000
Operating Profit	1 312 000	1 314 000	1 010 000	496 000
Financial Income	13 000	1 000	3 000	10 000
Financial Costs	0	0	1 000	0
Financial Balance	13 000	1 000	2 000	10 000
Dividends	1 040 000	1 000 000	700 000	390 000
Net Income	1 042 000	1 022 000	791 000	391 000

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	22 000	0	0	0
Fixtures	8 000	11 000	14 000	0
Total Tangible Assets	29 000	11 000	14 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	29 000	11 000	14 000	0
Stock	753 000	607 000	655 000	613 000
Total Investments	0	0	0	0
Cash, Bank	3 120 000	3 200 000	2 739 000	1 422 000
Total Current Assets	4 231 000	3 991 000	3 573 000	2 580 000
Total Assets	4 260 000	4 002 000	3 587 000	2 580 000
Total Equity	1 173 000	1 171 000	1 149 000	1 058 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 141 000	866 000	975 000	443 000
Unpaid Taxes	214 000	230 000	144 000	172 000
Dividends	1 040 000	1 000 000	700 000	390 000
Other Current Debt	409 000	442 000	398 000	402 000
Total Current Debt	3 087 000	2 831 000	2 438 000	1 522 000
Total Equity and Debt	4 260 000	4 002 000	3 587 000	2 580 000

Financial indicators	2022	2021	2020	2019
Return on Equity	88,83 %	87,28 %	68,84 %	36,96 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,17 %	11,62 %	9,33 %	4,56 %
Current Ratio	1,37	1,41	1,47	1,7
Quick Ratio	1,81	1,79	2	2,84
Equity Ratio	0,28	0,29	0,32	0,41
Gross Profit Margin	54,24 %	52,2 %	51,83 %	51,45 %