ERIKSEN DATA HAMAR AS

2315 HAMAR

Finances

Share Ownership

Return on Equity

30,9 %

Current Ratio

1,55

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 641 000	5 330 000	4 688 000	4 666 000
Net Income	131 000	235 000	396 000	11 000
Total Assets	1 170 000	1 257 000	1 066 000	733 000
Total Equity	424 000	293 000	107 000	−289 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 641 000	5 330 000	4 688 000	4 666 000
Expenditure	5 516 000	5 019 000	4 271 000	4 641 000
Operating Profit	169 000	311 000	417 000	25 000
Financial Income	0	0	0	0
Financial Costs	6 000	4 000	9 000	14 000
Financial Balance	−6 000	−4 000	−9 000	−14 000
Earnings Before Tax	164 000	306 000	409 000	11 000
Tax	33 000	71 000	13 000	0
Net Income	131 000	235 000	396 000	11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 000	27 000	27 000	17 000
Total Current Assets	1 153 000	1 230 000	1 039 000	716 000
Total Assets	1 170 000	1 257 000	1 066 000	733 000
Total Retained Equity	394 000	263 000	77 000	−319 000
Total Equity	424 000	293 000	107 000	−289 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	746 000	964 000	959 000	1 022 000
Total Equity and Debt	1 170 000	1 257 000	1 066 000	733 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 599 000	5 297 000	4 650 000	4 643 000
Other Income	42 000	33 000	38 000	22 000
Revenue	5 641 000	5 330 000	4 688 000	4 666 000
Cost of Goods Sold	2 947 000	2 537 000	2 105 000	1 944 000
Salary Costs	2 060 000	1 995 000	1 629 000	2 179 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	5 516 000	5 019 000	4 271 000	4 641 000
Operating Profit	169 000	311 000	417 000	25 000
Financial Income	0	0	0	0
Financial Costs	6 000	4 000	9 000	14 000
Financial Balance	−6 000	−4 000	−9 000	−14 000
Dividends	0	50 000	0	0
Net Income	131 000	235 000	396 000	11 000

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	17 000	17 000	17 000	17 000
Total Tangible Assets	17 000	17 000	17 000	17 000
Total Fiancial Fixed Assets	0	10 000	10 000	0
Total Fixed Assets	17 000	27 000	27 000	17 000
Stock	188 000	144 000	178 000	86 000
Total Investments	0	0	0	0
Cash, Bank	340 000	295 000	52 000	118 000
Total Current Assets	1 153 000	1 230 000	1 039 000	716 000
Total Assets	1 170 000	1 257 000	1 066 000	733 000
Total Equity	424 000	293 000	107 000	−289 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	173 000	139 000	164 000	131 000
Unpaid Taxes	245 000	329 000	228 000	315 000
Dividends	0	50 000	0	0
Other Current Debt	296 000	375 000	516 000	576 000
Total Current Debt	746 000	964 000	959 000	1 022 000
Total Equity and Debt	1 170 000	1 257 000	1 066 000	733 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,9 %	80,2 %	370,09 %	−3,81 %
Debt-to-Equity Ratio	0	0	0	−0
Operating Profit Margin	3 %	5,83 %	8,9 %	0,54 %
Current Ratio	1,55	1,28	1,08	0,7
Quick Ratio	2,07	1,5	1,33	0,76
Equity Ratio	0,36	0,23	0,1	−0,39
Gross Profit Margin	47,76 %	52,4 %	55,1 %	58,34 %