EINANG SAFETY CONSULT AS

5750 ODDA

Finances

Share Ownership

Return on Equity

70,82 %

Current Ratio

1,77

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 606 000	1 210 000	826 000	1 126 000
Net Income	301 000	289 000	−75 000	125 000
Total Assets	880 000	509 000	352 000	264 000
Total Equity	425 000	274 000	−16 000	59 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 606 000	1 210 000	826 000	1 126 000
Expenditure	1 215 000	908 000	901 000	1 002 000
Operating Profit	392 000	302 000	−74 000	125 000
Financial Income	0	0	0	0
Financial Costs	4 000	0	0	0
Financial Balance	−4 000	0	0	0
Earnings Before Tax	388 000	302 000	−75 000	125 000
Tax	87 000	13 000	0	0
Net Income	301 000	289 000	−75 000	125 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	73 000	67 000	86 000	105 000
Total Current Assets	807 000	442 000	267 000	160 000
Total Assets	880 000	509 000	352 000	264 000
Total Retained Equity	395 000	244 000	−46 000	29 000
Total Equity	425 000	274 000	−16 000	59 000
Total Long-Term Debt	0	45 000	252 000	0
Total Current Debt	456 000	190 000	116 000	205 000
Total Equity and Debt	880 000	509 000	352 000	264 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 606 000	1 196 000	798 000	1 119 000
Other Income	0	14 000	28 000	8 000
Revenue	1 606 000	1 210 000	826 000	1 126 000
Cost of Goods Sold	25 000	0	0	63 000
Salary Costs	736 000	312 000	443 000	493 000
Depreciation	23 000	19 000	19 000	12 000
Impairment	0	0	0	0
Expenditure	1 215 000	908 000	901 000	1 002 000
Operating Profit	392 000	302 000	−74 000	125 000
Financial Income	0	0	0	0
Financial Costs	4 000	0	0	0
Financial Balance	−4 000	0	0	0
Dividends	150 000	0	0	0
Net Income	301 000	289 000	−75 000	125 000

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	73 000	67 000	86 000	105 000
Total Tangible Assets	73 000	67 000	86 000	105 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	73 000	67 000	86 000	105 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	278 000	108 000	99 000	120 000
Total Current Assets	807 000	442 000	267 000	160 000
Total Assets	880 000	509 000	352 000	264 000
Total Equity	425 000	274 000	−16 000	59 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	45 000	252 000	0
Creditors	25 000	0	0	18 000
Unpaid Taxes	122 000	88 000	37 000	63 000
Dividends	150 000	0	0	0
Other Current Debt	72 000	90 000	79 000	125 000
Total Current Debt	456 000	190 000	116 000	205 000
Total Equity and Debt	880 000	509 000	352 000	264 000

Financial indicators	2022	2021	2020	2019
Return on Equity	70,82 %	105,47 %	468,75 %	211,86 %
Debt-to-Equity Ratio	0	0,16	−15,75	0
Operating Profit Margin	24,41 %	24,96 %	−8,96 %	11,1 %
Current Ratio	1,77	2,33	2,3	0,78
Quick Ratio	1,77	2,33	2,3	0,78
Equity Ratio	0,48	0,54	−0,05	0,22
Gross Profit Margin	98,44 %	100 %	100 %	94,4 %