ECO COMMERCE AS

1415 OPPEGÅRD

Finances

Share Ownership

Return on Equity

113,96 %

Current Ratio

1,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 512 000	1 071 000	1 231 000	1 438 000
Net Income	351 000	26 000	−11 000	451 000
Total Assets	769 000	371 000	426 000	1 137 000
Total Equity	308 000	57 000	62 000	73 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 512 000	1 071 000	1 231 000	1 438 000
Expenditure	1 061 000	1 041 000	1 244 000	859 000
Operating Profit	452 000	30 000	−13 000	578 000
Financial Income	0	1 000	5 000	0
Financial Costs	2 000	2 000	4 000	0
Financial Balance	−2 000	−1 000	1 000	0
Earnings Before Tax	450 000	28 000	−11 000	578 000
Tax	99 000	2 000	0	127 000
Net Income	351 000	26 000	−11 000	451 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	132 000	175 000	221 000	22 000
Total Current Assets	638 000	196 000	205 000	1 115 000
Total Assets	769 000	371 000	426 000	1 137 000
Total Retained Equity	278 000	27 000	39 000	51 000
Total Equity	308 000	57 000	62 000	73 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	461 000	314 000	364 000	1 064 000
Total Equity and Debt	769 000	371 000	426 000	1 137 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 512 000	1 071 000	1 231 000	1 438 000
Other Income	0	0	0	0
Revenue	1 512 000	1 071 000	1 231 000	1 438 000
Cost of Goods Sold	0	0	0	0
Salary Costs	866 000	860 000	1 065 000	767 000
Depreciation	44 000	46 000	58 000	9 000
Impairment	0	0	0	0
Expenditure	1 061 000	1 041 000	1 244 000	859 000
Operating Profit	452 000	30 000	−13 000	578 000
Financial Income	0	1 000	5 000	0
Financial Costs	2 000	2 000	4 000	0
Financial Balance	−2 000	−1 000	1 000	0
Dividends	100 000	31 000	0	400 000
Net Income	351 000	26 000	−11 000	451 000

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	132 000	175 000	221 000	22 000
Total Tangible Assets	132 000	175 000	221 000	22 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	132 000	175 000	221 000	22 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	469 000	123 000	70 000	565 000
Total Current Assets	638 000	196 000	205 000	1 115 000
Total Assets	769 000	371 000	426 000	1 137 000
Total Equity	308 000	57 000	62 000	73 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	11 000	12 000	12 000	4 000
Unpaid Taxes	163 000	97 000	205 000	380 000
Dividends	100 000	31 000	0	400 000
Other Current Debt	88 000	201 000	146 000	152 000
Total Current Debt	461 000	314 000	364 000	1 064 000
Total Equity and Debt	769 000	371 000	426 000	1 137 000

Financial indicators	2022	2021	2020	2019
Return on Equity	113,96 %	45,61 %	−17,74 %	617,81 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	29,89 %	2,8 %	−1,06 %	40,19 %
Current Ratio	1,38	0,62	0,56	1,05
Quick Ratio	1,38	0,62	0,56	1,05
Equity Ratio	0,4	0,15	0,15	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %