ETT HUS AS

9180 SKJERVØY

Finances

Share Ownership

Return on Equity

34,8 %

Current Ratio

2,26

Debt-to-Equity Ratio

1,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 477 000	4 609 000	3 949 000	3 107 000
Net Income	198 000	2 000	159 000	−2 000
Total Assets	1 956 000	1 822 000	2 025 000	508 000
Total Equity	569 000	371 000	369 000	210 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 477 000	4 609 000	3 949 000	3 107 000
Expenditure	4 178 000	4 561 000	3 744 000	3 108 000
Operating Profit	299 000	48 000	205 000	−1 000
Financial Income	0	1 000	3 000	0
Financial Costs	45 000	47 000	4 000	2 000
Financial Balance	−45 000	−46 000	−1 000	−2 000
Earnings Before Tax	254 000	2 000	204 000	−3 000
Tax	56 000	0	45 000	0
Net Income	198 000	2 000	159 000	−2 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	619 000	799 000	1 012 000	90 000
Total Current Assets	1 338 000	1 023 000	1 013 000	418 000
Total Assets	1 956 000	1 822 000	2 025 000	508 000
Total Retained Equity	550 000	352 000	351 000	192 000
Total Equity	569 000	371 000	369 000	210 000
Total Long-Term Debt	797 000	916 000	45 000	1 000
Total Current Debt	591 000	536 000	1 610 000	298 000
Total Equity and Debt	1 956 000	1 822 000	2 025 000	508 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 355 000	4 481 000	3 822 000	2 962 000
Other Income	122 000	127 000	127 000	145 000
Revenue	4 477 000	4 609 000	3 949 000	3 107 000
Cost of Goods Sold	2 482 000	2 448 000	2 063 000	1 459 000
Salary Costs	651 000	1 054 000	912 000	866 000
Depreciation	216 000	213 000	37 000	24 000
Impairment	0	0	0	0
Expenditure	4 178 000	4 561 000	3 744 000	3 108 000
Operating Profit	299 000	48 000	205 000	−1 000
Financial Income	0	1 000	3 000	0
Financial Costs	45 000	47 000	4 000	2 000
Financial Balance	−45 000	−46 000	−1 000	−2 000
Dividends	0	0	0	0
Net Income	198 000	2 000	159 000	−2 000

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	619 000	799 000	1 012 000	90 000
Total Tangible Assets	619 000	799 000	1 012 000	90 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	619 000	799 000	1 012 000	90 000
Stock	258 000	198 000	257 000	154 000
Total Investments	0	0	0	0
Cash, Bank	691 000	493 000	553 000	238 000
Total Current Assets	1 338 000	1 023 000	1 013 000	418 000
Total Assets	1 956 000	1 822 000	2 025 000	508 000
Total Equity	569 000	371 000	369 000	210 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	797 000	916 000	45 000	1 000
Creditors	235 000	254 000	1 415 000	49 000
Unpaid Taxes	173 000	125 000	38 000	137 000
Dividends	0	0	0	0
Other Current Debt	114 000	152 000	157 000	112 000
Total Current Debt	591 000	536 000	1 610 000	298 000
Total Equity and Debt	1 956 000	1 822 000	2 025 000	508 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,8 %	0,54 %	43,09 %	−0,95 %
Debt-to-Equity Ratio	1,4	2,47	0,12	0
Operating Profit Margin	6,68 %	1,04 %	5,19 %	−0,03 %
Current Ratio	2,26	1,91	0,63	1,4
Quick Ratio	4,02	3,03	0,75	2,9
Equity Ratio	0,29	0,2	0,18	0,41
Gross Profit Margin	44,56 %	46,89 %	47,76 %	53,04 %