ACCOUNTING COMPANY AS

1910 ENEBAKKNESET

Finances

Share Ownership

Return on Equity

12,13 %

Current Ratio

3,54

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	202 000	166 000	303 000	408 000
Net Income	33 000	−68 000	73 000	198 000
Total Assets	379 000	274 000	384 000	321 000
Total Equity	272 000	239 000	307 000	234 000

Income (NOK)	2022	2021	2020	2019
Revenue	202 000	166 000	303 000	408 000
Expenditure	150 000	234 000	209 000	154 000
Operating Profit	52 000	−68 000	94 000	254 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	52 000	−68 000	94 000	254 000
Tax	19 000	0	21 000	56 000
Net Income	33 000	−68 000	73 000	198 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	379 000	274 000	384 000	321 000
Total Assets	379 000	274 000	384 000	321 000
Total Retained Equity	242 000	209 000	277 000	204 000
Total Equity	272 000	239 000	307 000	234 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	107 000	35 000	78 000	87 000
Total Equity and Debt	379 000	274 000	384 000	321 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	202 000	166 000	303 000	408 000
Other Income	0	0	0	0
Revenue	202 000	166 000	303 000	408 000
Cost of Goods Sold	0	0	0	0
Salary Costs	77 000	173 000	134 000	89 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	150 000	234 000	209 000	154 000
Operating Profit	52 000	−68 000	94 000	254 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	33 000	−68 000	73 000	198 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	321 000	239 000	298 000	223 000
Total Current Assets	379 000	274 000	384 000	321 000
Total Assets	379 000	274 000	384 000	321 000
Total Equity	272 000	239 000	307 000	234 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	10 000	4 000	10 000	4 000
Unpaid Taxes	57 000	25 000	32 000	18 000
Dividends	0	0	0	0
Other Current Debt	21 000	6 000	14 000	10 000
Total Current Debt	107 000	35 000	78 000	87 000
Total Equity and Debt	379 000	274 000	384 000	321 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,13 %	−28,45 %	23,78 %	84,62 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	25,74 %	−40,96 %	31,02 %	62,25 %
Current Ratio	3,54	7,83	4,92	3,69
Quick Ratio	3,54	7,83	4,92	3,69
Equity Ratio	0,72	0,87	0,8	0,73
Gross Profit Margin	100 %	100 %	100 %	100 %