ENGERVIK CONSULT AS

1391 VOLLEN

Finances

Share Ownership

Return on Equity

−1,8 %

Current Ratio

3,61

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 305 000	1 448 000	1 112 000	1 126 000
Net Income	−7 000	278 000	0	77 000
Total Assets	552 000	668 000	550 000	498 000
Total Equity	388 000	396 000	118 000	118 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 305 000	1 448 000	1 112 000	1 126 000
Expenditure	1 298 000	1 085 000	1 098 000	1 008 000
Operating Profit	7 000	363 000	14 000	119 000
Financial Income	0	0	0	0
Financial Costs	1 000	3 000	10 000	10 000
Financial Balance	−1 000	−3 000	−10 000	−10 000
Earnings Before Tax	5 000	360 000	5 000	108 000
Tax	5 000	71 000	5 000	31 000
Net Income	−7 000	278 000	0	77 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	36 000	0	136 000	170 000
Total Current Assets	516 000	668 000	413 000	327 000
Total Assets	552 000	668 000	550 000	498 000
Total Retained Equity	349 000	357 000	79 000	−24 000
Total Equity	388 000	396 000	118 000	118 000
Total Long-Term Debt	21 000	33 000	166 000	14 000
Total Current Debt	143 000	239 000	265 000	365 000
Total Equity and Debt	552 000	668 000	550 000	498 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 305 000	1 423 000	1 110 000	1 126 000
Other Income	0	25 000	2 000	0
Revenue	1 305 000	1 448 000	1 112 000	1 126 000
Cost of Goods Sold	0	6 000	0	0
Salary Costs	798 000	692 000	735 000	732 000
Depreciation	9 000	0	0	0
Impairment	0	0	0	0
Expenditure	1 298 000	1 085 000	1 098 000	1 008 000
Operating Profit	7 000	363 000	14 000	119 000
Financial Income	0	0	0	0
Financial Costs	1 000	3 000	10 000	10 000
Financial Balance	−1 000	−3 000	−10 000	−10 000
Dividends	0	0	0	0
Net Income	−7 000	278 000	0	77 000

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	36 000	0	0	170 000
Total Tangible Assets	36 000	0	136 000	170 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	36 000	0	136 000	170 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	457 000	449 000	406 000	251 000
Total Current Assets	516 000	668 000	413 000	327 000
Total Assets	552 000	668 000	550 000	498 000
Total Equity	388 000	396 000	118 000	118 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	21 000	33 000	166 000	14 000
Creditors	0	6 000	0	4 000
Unpaid Taxes	80 000	88 000	120 000	79 000
Dividends	0	0	0	0
Other Current Debt	58 000	74 000	127 000	54 000
Total Current Debt	143 000	239 000	265 000	365 000
Total Equity and Debt	552 000	668 000	550 000	498 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,8 %	70,2 %	0 %	65,25 %
Debt-to-Equity Ratio	0,05	0,08	1,41	0,12
Operating Profit Margin	0,54 %	25,07 %	1,26 %	10,57 %
Current Ratio	3,61	2,79	1,56	0,9
Quick Ratio	3,61	2,79	1,56	0,9
Equity Ratio	0,7	0,59	0,21	0,24
Gross Profit Margin	100 %	99,59 %	100 %	100 %