EFF UTVIKLING AS

6509 KRISTIANSUND N

Finances

Return on Equity

47,02 %

Current Ratio

4,72

Debt-to-Equity Ratio

15,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 783 000	5 870 000	1 610 000	2 698 000
Net Income	410 000	−220 000	176 000	−495 000
Total Assets	16 708 000	20 627 000	20 423 000	4 828 000
Total Equity	872 000	1 189 000	1 409 000	1 233 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 783 000	5 870 000	1 610 000	2 698 000
Expenditure	10 611 000	5 694 000	1 164 000	3 194 000
Operating Profit	1 172 000	177 000	447 000	−496 000
Financial Income	9 000	0	0	0
Financial Costs	656 000	463 000	217 000	139 000
Financial Balance	−647 000	−463 000	−217 000	−139 000
Earnings Before Tax	526 000	−287 000	230 000	−635 000
Tax	116 000	−66 000	53 000	−140 000
Net Income	410 000	−220 000	176 000	−495 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 684 000	4 400 000	4 415 000	4 108 000
Total Current Assets	12 024 000	16 226 000	16 008 000	720 000
Total Assets	16 708 000	20 627 000	20 423 000	4 828 000
Total Retained Equity	842 000	1 159 000	1 379 000	1 203 000
Total Equity	872 000	1 189 000	1 409 000	1 233 000
Total Long-Term Debt	13 290 000	18 022 000	17 282 000	2 183 000
Total Current Debt	2 547 000	1 416 000	1 732 000	1 413 000
Total Equity and Debt	16 708 000	20 627 000	20 423 000	4 828 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 675 000	5 327 000	1 610 000	2 698 000
Other Income	108 000	543 000	0	0
Revenue	11 783 000	5 870 000	1 610 000	2 698 000
Cost of Goods Sold	10 134 000	5 443 000	872 000	2 588 000
Salary Costs	0	0	12 000	0
Depreciation	30 000	30 000	30 000	0
Impairment	0	0	0	0
Expenditure	10 611 000	5 694 000	1 164 000	3 194 000
Operating Profit	1 172 000	177 000	447 000	−496 000
Financial Income	9 000	0	0	0
Financial Costs	656 000	463 000	217 000	139 000
Financial Balance	−647 000	−463 000	−217 000	−139 000
Dividends	0	0	0	0
Net Income	410 000	−220 000	176 000	−495 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 136 000	2 165 000	2 195 000	2 224 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 136 000	2 165 000	2 195 000	2 224 000
Total Fiancial Fixed Assets	2 549 000	2 235 000	2 220 000	1 884 000
Total Fixed Assets	4 684 000	4 400 000	4 415 000	4 108 000
Stock	5 764 000	14 540 000	14 919 000	0
Total Investments	0	0	0	0
Cash, Bank	5 000	19 000	81 000	2 000
Total Current Assets	12 024 000	16 226 000	16 008 000	720 000
Total Assets	16 708 000	20 627 000	20 423 000	4 828 000
Total Equity	872 000	1 189 000	1 409 000	1 233 000
Short-Term Group Debt	1 632 000	650 000	0	0
Total Long-Term Debt	13 290 000	18 022 000	17 282 000	2 183 000
Creditors	426 000	315 000	760 000	372 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	489 000	409 000	961 000	1 041 000
Total Current Debt	2 547 000	1 416 000	1 732 000	1 413 000
Total Equity and Debt	16 708 000	20 627 000	20 423 000	4 828 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,02 %	−18,5 %	12,49 %	−40,15 %
Debt-to-Equity Ratio	15,24	15,16	12,27	1,77
Operating Profit Margin	9,95 %	3,02 %	27,76 %	−18,38 %
Current Ratio	4,72	11,46	9,24	0,51
Quick Ratio	−3,74	−1,24	−1,21	0,51
Equity Ratio	0,05	0,06	0,07	0,26
Gross Profit Margin	13,99 %	7,27 %	45,84 %	4,08 %