EASYFIT ØRLAND AS

7130 BREKSTAD

Finances

Share Ownership

Return on Equity

354,55 %

Current Ratio

0,93

Debt-to-Equity Ratio

0,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 558 000	1 673 000	1 333 000	1 386 000
Net Income	195 000	171 000	221 000	49 000
Total Assets	627 000	568 000	767 000	581 000
Total Equity	55 000	55 000	271 000	−8 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 558 000	1 673 000	1 333 000	1 386 000
Expenditure	1 288 000	1 442 000	1 032 000	1 318 000
Operating Profit	269 000	231 000	302 000	68 000
Financial Income	0	−12 000	−2 000	−6 000
Financial Costs	3 000	0	0	0
Financial Balance	−3 000	−12 000	−2 000	−6 000
Earnings Before Tax	266 000	220 000	300 000	63 000
Tax	71 000	48 000	79 000	14 000
Net Income	195 000	171 000	221 000	49 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	140 000	125 000	181 000	244 000
Total Current Assets	487 000	443 000	586 000	338 000
Total Assets	627 000	568 000	767 000	581 000
Total Retained Equity	0	0	216 000	−63 000
Total Equity	55 000	55 000	271 000	−8 000
Total Long-Term Debt	50 000	38 000	50 000	205 000
Total Current Debt	521 000	475 000	446 000	384 000
Total Equity and Debt	627 000	568 000	767 000	581 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 558 000	1 673 000	1 333 000	1 386 000
Other Income	0	0	0	0
Revenue	1 558 000	1 673 000	1 333 000	1 386 000
Cost of Goods Sold	140 000	186 000	120 000	125 000
Salary Costs	418 000	429 000	258 000	247 000
Depreciation	44 000	39 000	39 000	61 000
Impairment	0	0	0	0
Expenditure	1 288 000	1 442 000	1 032 000	1 318 000
Operating Profit	269 000	231 000	302 000	68 000
Financial Income	0	−12 000	−2 000	−6 000
Financial Costs	3 000	0	0	0
Financial Balance	−3 000	−12 000	−2 000	−6 000
Dividends	195 000	387 000	0	0
Net Income	195 000	171 000	221 000	49 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 000	7 000	25 000	104 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	89 000	63 000	102 000	140 000
Total Tangible Assets	89 000	63 000	102 000	140 000
Total Fiancial Fixed Assets	41 000	55 000	55 000	0
Total Fixed Assets	140 000	125 000	181 000	244 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	210 000	280 000	221 000	109 000
Total Current Assets	487 000	443 000	586 000	338 000
Total Assets	627 000	568 000	767 000	581 000
Total Equity	55 000	55 000	271 000	−8 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	50 000	38 000	50 000	205 000
Creditors	182 000	158 000	364 000	319 000
Unpaid Taxes	23 000	27 000	30 000	16 000
Dividends	195 000	387 000	0	0
Other Current Debt	73 000	72 000	51 000	49 000
Total Current Debt	521 000	475 000	446 000	384 000
Total Equity and Debt	627 000	568 000	767 000	581 000

Financial indicators	2022	2021	2020	2019
Return on Equity	354,55 %	310,91 %	81,55 %	−612,5 %
Debt-to-Equity Ratio	0,91	0,69	0,18	−25,63
Operating Profit Margin	17,27 %	13,81 %	22,66 %	4,91 %
Current Ratio	0,93	0,93	1,31	0,88
Quick Ratio	0,93	0,93	1,31	0,88
Equity Ratio	0,09	0,1	0,35	−0,01
Gross Profit Margin	91,01 %	88,88 %	91 %	90,98 %