EFFEKTIV ALTRUISME NORGE

0152 OSLO

Finances

Share Ownership

Return on Equity

−62,81 %

Current Ratio

1,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 070 000	19 203 000	7 984 000	3 872 000
Net Income	−2 790 000	6 256 000	−754 000	1 137 000
Total Assets	9 911 000	11 498 000	2 034 000	2 046 000
Total Equity	4 442 000	7 232 000	976 000	1 730 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 070 000	19 203 000	7 984 000	3 872 000
Expenditure	32 875 000	12 944 000	8 739 000	2 737 000
Operating Profit	−2 805 000	6 259 000	−754 000	1 137 000
Financial Income	70 000	13 000	1 000	0
Financial Costs	56 000	17 000	1 000	0
Financial Balance	14 000	−4 000	0	0
Earnings Before Tax	−2 790 000	6 256 000	−754 000	1 137 000
Tax	0	0	0	0
Net Income	−2 790 000	6 256 000	−754 000	1 137 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 000	0	5 000	11 000
Total Current Assets	9 887 000	11 498 000	2 029 000	2 034 000
Total Assets	9 911 000	11 498 000	2 034 000	2 046 000
Total Retained Equity	4 442 000	7 232 000	976 000	1 730 000
Total Equity	4 442 000	7 232 000	976 000	1 730 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 470 000	4 266 000	1 059 000	316 000
Total Equity and Debt	9 911 000	11 498 000	2 034 000	2 046 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	30 070 000	19 203 000	7 984 000	3 872 000
Revenue	30 070 000	19 203 000	7 984 000	3 872 000
Cost of Goods Sold	0	0	0	0
Salary Costs	6 606 000	3 305 000	1 160 000	1 249 000
Depreciation	3 000	5 000	7 000	7 000
Impairment	0	0	0	0
Expenditure	32 875 000	12 944 000	8 739 000	2 737 000
Operating Profit	−2 805 000	6 259 000	−754 000	1 137 000
Financial Income	70 000	13 000	1 000	0
Financial Costs	56 000	17 000	1 000	0
Financial Balance	14 000	−4 000	0	0
Dividends	0	0	0	0
Net Income	−2 790 000	6 256 000	−754 000	1 137 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	5 000	11 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	24 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	24 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	24 000	0	5 000	11 000
Stock	0	1 000	1 000	1 000
Total Investments	0	0	0	0
Cash, Bank	8 647 000	9 652 000	1 916 000	1 945 000
Total Current Assets	9 887 000	11 498 000	2 029 000	2 034 000
Total Assets	9 911 000	11 498 000	2 034 000	2 046 000
Total Equity	4 442 000	7 232 000	976 000	1 730 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	88 000	50 000	0	23 000
Unpaid Taxes	457 000	200 000	96 000	49 000
Dividends	0	0	0	0
Other Current Debt	4 925 000	4 016 000	963 000	243 000
Total Current Debt	5 470 000	4 266 000	1 059 000	316 000
Total Equity and Debt	9 911 000	11 498 000	2 034 000	2 046 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−62,81 %	86,5 %	−77,25 %	65,72 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−9,33 %	32,59 %	−9,44 %	29,36 %
Current Ratio	1,81	2,7	1,92	6,44
Quick Ratio	1,81	2,7	1,92	6,46
Equity Ratio	0,45	0,63	0,48	0,85
Gross Profit Margin	100 %	100 %	100 %	100 %