ECIT LILLEHAMMER AS

2609 LILLEHAMMER

Finances

Share Ownership

Return on Equity

481,59 %

Current Ratio

0,95

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 832 000	13 092 000	7 833 000	6 919 000
Net Income	1 517 000	1 057 000	1 178 000	61 000
Total Assets	5 286 000	4 978 000	4 044 000	1 919 000
Total Equity	315 000	398 000	341 000	363 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 832 000	13 092 000	7 833 000	6 919 000
Expenditure	12 956 000	11 761 000	6 342 000	6 892 000
Operating Profit	1 876 000	1 331 000	1 491 000	28 000
Financial Income	70 000	26 000	14 000	52 000
Financial Costs	0	2 000	0	1 000
Financial Balance	70 000	24 000	14 000	51 000
Earnings Before Tax	1 946 000	1 355 000	1 505 000	79 000
Tax	428 000	298 000	327 000	17 000
Net Income	1 517 000	1 057 000	1 178 000	61 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	546 000	1 348 000	279 000	356 000
Total Current Assets	4 740 000	3 630 000	3 765 000	1 563 000
Total Assets	5 286 000	4 978 000	4 044 000	1 919 000
Total Retained Equity	115 000	198 000	141 000	163 000
Total Equity	315 000	398 000	341 000	363 000
Total Long-Term Debt	0	0	0	9 000
Total Current Debt	4 971 000	4 580 000	3 703 000	1 546 000
Total Equity and Debt	5 286 000	4 978 000	4 044 000	1 919 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 833 000	12 618 000	7 640 000	6 705 000
Other Income	999 000	474 000	193 000	214 000
Revenue	14 832 000	13 092 000	7 833 000	6 919 000
Cost of Goods Sold	269 000	577 000	106 000	80 000
Salary Costs	9 073 000	7 738 000	4 542 000	4 542 000
Depreciation	1 137 000	1 186 000	154 000	155 000
Impairment	0	0	0	0
Expenditure	12 956 000	11 761 000	6 342 000	6 892 000
Operating Profit	1 876 000	1 331 000	1 491 000	28 000
Financial Income	70 000	26 000	14 000	52 000
Financial Costs	0	2 000	0	1 000
Financial Balance	70 000	24 000	14 000	51 000
Dividends	1 600 000	1 000 000	1 200 000	0
Net Income	1 517 000	1 057 000	1 178 000	61 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	800 000	0	0
Total Intangible Assets	388 000	1 041 000	60 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	158 000	232 000	144 000	281 000
Total Tangible Assets	158 000	232 000	144 000	281 000
Total Fiancial Fixed Assets	0	75 000	75 000	75 000
Total Fixed Assets	546 000	1 348 000	279 000	356 000
Stock	0	0	6 000	0
Total Investments	0	0	0	0
Cash, Bank	398 000	262 000	174 000	873 000
Total Current Assets	4 740 000	3 630 000	3 765 000	1 563 000
Total Assets	5 286 000	4 978 000	4 044 000	1 919 000
Total Equity	315 000	398 000	341 000	363 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	9 000
Creditors	8 000	305 000	155 000	113 000
Unpaid Taxes	1 081 000	837 000	897 000	388 000
Dividends	1 600 000	1 000 000	1 200 000	0
Other Current Debt	1 707 000	1 958 000	1 051 000	1 003 000
Total Current Debt	4 971 000	4 580 000	3 703 000	1 546 000
Total Equity and Debt	5 286 000	4 978 000	4 044 000	1 919 000

Financial indicators	2022	2021	2020	2019
Return on Equity	481,59 %	265,58 %	345,45 %	16,8 %
Debt-to-Equity Ratio	0	0	0	0,02
Operating Profit Margin	12,65 %	10,17 %	19,03 %	0,4 %
Current Ratio	0,95	0,79	1,02	1,01
Quick Ratio	0,95	0,79	1,02	1,01
Equity Ratio	0,06	0,08	0,08	0,19
Gross Profit Margin	98,19 %	95,59 %	98,65 %	98,84 %