ECOUNT HAUGESUND AS

5542 KARMSUND

Finances

Share Ownership

Return on Equity

10 080 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 569 000	8 856 000	8 256 000	7 412 000
Net Income	3 024 000	2 803 000	1 729 000	1 553 000
Total Assets	4 836 000	4 569 000	3 133 000	2 815 000
Total Equity	30 000	30 000	62 000	34 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 569 000	8 856 000	8 256 000	7 412 000
Expenditure	5 710 000	5 279 000	6 047 000	5 446 000
Operating Profit	3 858 000	3 577 000	2 209 000	1 966 000
Financial Income	20 000	18 000	9 000	26 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	19 000	17 000	8 000	25 000
Earnings Before Tax	3 877 000	3 594 000	2 217 000	1 991 000
Tax	853 000	791 000	488 000	438 000
Net Income	3 024 000	2 803 000	1 729 000	1 553 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	38 000	25 000	56 000	95 000
Total Current Assets	4 798 000	4 544 000	3 077 000	2 720 000
Total Assets	4 836 000	4 569 000	3 133 000	2 815 000
Total Retained Equity	0	0	32 000	4 000
Total Equity	30 000	30 000	62 000	34 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 806 000	4 539 000	3 071 000	2 781 000
Total Equity and Debt	4 836 000	4 569 000	3 133 000	2 815 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 567 000	8 856 000	8 256 000	7 412 000
Other Income	2 000	0	0	0
Revenue	9 569 000	8 856 000	8 256 000	7 412 000
Cost of Goods Sold	672 000	570 000	1 360 000	1 060 000
Salary Costs	3 684 000	3 473 000	3 432 000	3 236 000
Depreciation	10 000	35 000	47 000	59 000
Impairment	0	0	0	0
Expenditure	5 710 000	5 279 000	6 047 000	5 446 000
Operating Profit	3 858 000	3 577 000	2 209 000	1 966 000
Financial Income	20 000	18 000	9 000	26 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	19 000	17 000	8 000	25 000
Dividends	3 024 000	2 835 000	1 701 000	1 550 000
Net Income	3 024 000	2 803 000	1 729 000	1 553 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	22 000	19 000	16 000	7 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	15 000	6 000	41 000	88 000
Total Tangible Assets	15 000	6 000	41 000	88 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	38 000	25 000	56 000	95 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 838 000	1 715 000	2 581 000	1 621 000
Total Current Assets	4 798 000	4 544 000	3 077 000	2 720 000
Total Assets	4 836 000	4 569 000	3 133 000	2 815 000
Total Equity	30 000	30 000	62 000	34 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	76 000	128 000	101 000	92 000
Unpaid Taxes	533 000	489 000	467 000	422 000
Dividends	3 024 000	2 835 000	1 701 000	1 550 000
Other Current Debt	3 340 000	3 128 000	2 006 000	1 826 000
Total Current Debt	4 806 000	4 539 000	3 071 000	2 781 000
Total Equity and Debt	4 836 000	4 569 000	3 133 000	2 815 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10 080 %	9 343,33 %	2 788,71 %	4 567,65 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	40,32 %	40,39 %	26,76 %	26,52 %
Current Ratio	1	1	1	0,98
Quick Ratio	1	1	1	0,98
Equity Ratio	0,01	0,01	0,02	0,01
Gross Profit Margin	92,98 %	93,56 %	83,53 %	85,7 %