ENSURE-IT AS

0352 OSLO

Finances

Share Ownership

Return on Equity

97,91 %

Current Ratio

1,9

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 601 000	4 561 000	4 363 000	3 567 000
Net Income	1 407 000	1 610 000	1 828 000	1 233 000
Total Assets	2 730 000	2 756 000	4 952 000	2 608 000
Total Equity	1 437 000	30 000	30 000	2 009 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 601 000	4 561 000	4 363 000	3 567 000
Expenditure	2 798 000	2 425 000	2 277 000	1 966 000
Operating Profit	1 803 000	2 135 000	2 086 000	1 600 000
Financial Income	49 000	28 000	293 000	1 000
Financial Costs	44 000	99 000	35 000	17 000
Financial Balance	5 000	−71 000	258 000	−16 000
Earnings Before Tax	1 808 000	2 064 000	2 344 000	1 583 000
Tax	401 000	454 000	516 000	350 000
Net Income	1 407 000	1 610 000	1 828 000	1 233 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	275 000	413 000	448 000	0
Total Current Assets	2 455 000	2 343 000	4 505 000	2 608 000
Total Assets	2 730 000	2 756 000	4 952 000	2 608 000
Total Retained Equity	1 407 000	0	0	1 979 000
Total Equity	1 437 000	30 000	30 000	2 009 000
Total Long-Term Debt	2 000	69 000	5 000	2 000
Total Current Debt	1 292 000	2 657 000	4 918 000	597 000
Total Equity and Debt	2 730 000	2 756 000	4 952 000	2 608 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 601 000	4 561 000	4 363 000	3 385 000
Other Income	0	0	0	181 000
Revenue	4 601 000	4 561 000	4 363 000	3 567 000
Cost of Goods Sold	1 470 000	1 566 000	1 300 000	0
Salary Costs	913 000	540 000	688 000	1 654 000
Depreciation	62 000	62 000	42 000	0
Impairment	0	0	0	0
Expenditure	2 798 000	2 425 000	2 277 000	1 966 000
Operating Profit	1 803 000	2 135 000	2 086 000	1 600 000
Financial Income	49 000	28 000	293 000	1 000
Financial Costs	44 000	99 000	35 000	17 000
Financial Balance	5 000	−71 000	258 000	−16 000
Dividends	0	1 610 000	3 807 000	0
Net Income	1 407 000	1 610 000	1 828 000	1 233 000

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	146 000	208 000	270 000	0
Total Tangible Assets	146 000	208 000	270 000	0
Total Fiancial Fixed Assets	130 000	205 000	178 000	0
Total Fixed Assets	275 000	413 000	448 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000 000	1 171 000	3 608 000	1 954 000
Total Current Assets	2 455 000	2 343 000	4 505 000	2 608 000
Total Assets	2 730 000	2 756 000	4 952 000	2 608 000
Total Equity	1 437 000	30 000	30 000	2 009 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	69 000	5 000	2 000
Creditors	348 000	254 000	267 000	8 000
Unpaid Taxes	454 000	245 000	263 000	179 000
Dividends	0	1 610 000	3 807 000	0
Other Current Debt	87 000	91 000	68 000	58 000
Total Current Debt	1 292 000	2 657 000	4 918 000	597 000
Total Equity and Debt	2 730 000	2 756 000	4 952 000	2 608 000

Financial indicators	2022	2021	2020	2019
Return on Equity	97,91 %	5 366,67 %	6 093,33 %	61,37 %
Debt-to-Equity Ratio	0	2,3	0,17	0
Operating Profit Margin	39,19 %	46,81 %	47,81 %	44,86 %
Current Ratio	1,9	0,88	0,92	4,37
Quick Ratio	1,9	0,88	0,92	4,37
Equity Ratio	0,53	0,01	0,01	0,77
Gross Profit Margin	68,05 %	65,67 %	70,2 %	100 %