EIK SECURITY CONSULTING AS

4824 BJORBEKK

Finances

Return on Equity

66,01 %

Current Ratio

0,75

Debt-to-Equity Ratio

1,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 706 000	3 698 000	5 569 000	2 268 000
Net Income	371 000	−347 000	190 000	90 000
Total Assets	1 699 000	1 410 000	965 000	429 000
Total Equity	562 000	−155 000	192 000	120 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 706 000	3 698 000	5 569 000	2 268 000
Expenditure	3 258 000	4 005 000	5 322 000	2 152 000
Operating Profit	447 000	−308 000	248 000	116 000
Financial Income	0	0	0	0
Financial Costs	55 000	45 000	5 000	0
Financial Balance	−55 000	−45 000	−5 000	0
Earnings Before Tax	392 000	−353 000	243 000	116 000
Tax	21 000	−6 000	54 000	25 000
Net Income	371 000	−347 000	190 000	90 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 094 000	1 050 000	679 000	172 000
Total Current Assets	604 000	360 000	286 000	257 000
Total Assets	1 699 000	1 410 000	965 000	429 000
Total Retained Equity	553 000	−165 000	162 000	90 000
Total Equity	562 000	−155 000	192 000	120 000
Total Long-Term Debt	694 000	802 000	6 000	1 000
Total Current Debt	803 000	763 000	768 000	308 000
Total Equity and Debt	2 059 000	1 410 000	965 000	429 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 706 000	3 698 000	5 569 000	2 264 000
Other Income	0	0	0	4 000
Revenue	3 706 000	3 698 000	5 569 000	2 268 000
Cost of Goods Sold	0	4 000	3 000	34 000
Salary Costs	2 185 000	2 882 000	4 073 000	1 473 000
Depreciation	206 000	232 000	36 000	1 000
Impairment	0	0	0	0
Expenditure	3 258 000	4 005 000	5 322 000	2 152 000
Operating Profit	447 000	−308 000	248 000	116 000
Financial Income	0	0	0	0
Financial Costs	55 000	45 000	5 000	0
Financial Balance	−55 000	−45 000	−5 000	0
Dividends	0	0	0	0
Net Income	371 000	−347 000	190 000	90 000

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	665 000	813 000	185 000	17 000
Total Tangible Assets	665 000	813 000	185 000	17 000
Total Fiancial Fixed Assets	429 000	237 000	494 000	155 000
Total Fixed Assets	1 094 000	1 050 000	679 000	172 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	250 000	2 000	33 000	47 000
Total Current Assets	604 000	360 000	286 000	257 000
Total Assets	1 699 000	1 410 000	965 000	429 000
Total Equity	562 000	−155 000	192 000	120 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	694 000	802 000	6 000	1 000
Creditors	128 000	82 000	26 000	38 000
Unpaid Taxes	465 000	301 000	534 000	212 000
Dividends	0	0	0	0
Other Current Debt	188 000	381 000	160 000	34 000
Total Current Debt	803 000	763 000	768 000	308 000
Total Equity and Debt	2 059 000	1 410 000	965 000	429 000

Financial indicators	2022	2021	2020	2019
Return on Equity	66,01 %	223,87 %	98,96 %	75 %
Debt-to-Equity Ratio	1,23	−5,17	0,03	0,01
Operating Profit Margin	12,06 %	−8,33 %	4,45 %	5,11 %
Current Ratio	0,75	0,47	0,37	0,83
Quick Ratio	0,75	0,47	0,37	0,83
Equity Ratio	0,33	−0,11	0,2	0,28
Gross Profit Margin	100 %	99,89 %	99,95 %	98,5 %