EUROFUSION AS

1540 VESTBY

Finances

Share Ownership

Return on Equity

27,89 %

Current Ratio

1,46

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	107 020 000	87 439 000	85 082 000	83 410 000
Net Income	6 324 000	4 281 000	1 387 000	653 000
Total Assets	59 653 000	46 137 000	46 277 000	40 124 000
Total Equity	22 672 000	16 348 000	12 067 000	10 680 000

Income (NOK)	2022	2021	2020	2019
Revenue	107 020 000	87 439 000	85 082 000	83 410 000
Expenditure	97 145 000	80 941 000	81 022 000	80 333 000
Operating Profit	9 876 000	6 498 000	4 061 000	3 076 000
Financial Income	1 231 000	1 034 000	1 202 000	591 000
Financial Costs	2 982 000	2 023 000	3 469 000	2 818 000
Financial Balance	−1 751 000	−989 000	−2 267 000	−2 227 000
Earnings Before Tax	8 125 000	5 508 000	1 794 000	849 000
Tax	1 801 000	1 227 000	407 000	197 000
Net Income	6 324 000	4 281 000	1 387 000	653 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 264 000	6 565 000	5 697 000	5 296 000
Total Current Assets	49 388 000	39 573 000	40 580 000	34 827 000
Total Assets	59 653 000	46 137 000	46 277 000	40 124 000
Total Retained Equity	12 115 000	5 792 000	1 511 000	123 000
Total Equity	22 672 000	16 348 000	12 067 000	10 680 000
Total Long-Term Debt	3 182 000	4 302 000	3 597 000	1 139 000
Total Current Debt	33 799 000	25 487 000	30 614 000	28 305 000
Total Equity and Debt	59 653 000	46 137 000	46 277 000	40 124 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	105 002 000	86 194 000	84 231 000	80 504 000
Other Income	2 018 000	1 245 000	851 000	2 906 000
Revenue	107 020 000	87 439 000	85 082 000	83 410 000
Cost of Goods Sold	64 649 000	55 940 000	55 984 000	54 863 000
Salary Costs	16 134 000	11 788 000	11 242 000	11 317 000
Depreciation	644 000	627 000	544 000	480 000
Impairment	0	0	0	0
Expenditure	97 145 000	80 941 000	81 022 000	80 333 000
Operating Profit	9 876 000	6 498 000	4 061 000	3 076 000
Financial Income	1 231 000	1 034 000	1 202 000	591 000
Financial Costs	2 982 000	2 023 000	3 469 000	2 818 000
Financial Balance	−1 751 000	−989 000	−2 267 000	−2 227 000
Dividends	0	0	0	0
Net Income	6 324 000	4 281 000	1 387 000	653 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	302 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	37 000	48 000	15 000	18 000
Fixtures	6 132 000	3 291 000	2 216 000	2 179 000
Total Tangible Assets	6 168 000	3 339 000	2 231 000	2 197 000
Total Fiancial Fixed Assets	4 096 000	3 226 000	3 164 000	3 099 000
Total Fixed Assets	10 264 000	6 565 000	5 697 000	5 296 000
Stock	31 943 000	24 270 000	27 631 000	26 688 000
Total Investments	0	0	0	0
Cash, Bank	4 049 000	6 189 000	3 719 000	1 160 000
Total Current Assets	49 388 000	39 573 000	40 580 000	34 827 000
Total Assets	59 653 000	46 137 000	46 277 000	40 124 000
Total Equity	22 672 000	16 348 000	12 067 000	10 680 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 182 000	4 302 000	3 597 000	1 139 000
Creditors	16 234 000	10 779 000	15 552 000	16 703 000
Unpaid Taxes	4 229 000	3 827 000	3 740 000	5 446 000
Dividends	0	0	0	0
Other Current Debt	4 742 000	2 764 000	4 198 000	2 362 000
Total Current Debt	33 799 000	25 487 000	30 614 000	28 305 000
Total Equity and Debt	59 653 000	46 137 000	46 277 000	40 124 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,89 %	26,19 %	11,49 %	6,11 %
Debt-to-Equity Ratio	0,14	0,26	0,3	0,11
Operating Profit Margin	9,23 %	7,43 %	4,77 %	3,69 %
Current Ratio	1,46	1,55	1,33	1,23
Quick Ratio	26,61	32,52	13,6	21,54
Equity Ratio	0,38	0,35	0,26	0,27
Gross Profit Margin	39,59 %	36,02 %	34,2 %	34,22 %