ENERTECH CONSULTING AS

4311 HOMMERSÅK

Finances

Share Ownership

Return on Equity

612,93 %

Current Ratio

0,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 912 000	2 284 000	1 970 000	1 935 000
Net Income	711 000	543 000	419 000	317 000
Total Assets	2 066 000	1 221 000	1 068 000	780 000
Total Equity	116 000	65 000	77 000	32 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 912 000	2 284 000	1 970 000	1 935 000
Expenditure	2 000 000	1 607 000	1 432 000	1 529 000
Operating Profit	911 000	676 000	538 000	406 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Earnings Before Tax	912 000	676 000	537 000	406 000
Tax	201 000	133 000	118 000	89 000
Net Income	711 000	543 000	419 000	317 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 126 000	550 000	50 000	0
Total Current Assets	940 000	671 000	1 018 000	780 000
Total Assets	2 066 000	1 221 000	1 068 000	780 000
Total Retained Equity	86 000	35 000	47 000	2 000
Total Equity	116 000	65 000	77 000	32 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 950 000	1 156 000	992 000	748 000
Total Equity and Debt	2 066 000	1 221 000	1 068 000	780 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 912 000	2 284 000	1 970 000	1 935 000
Other Income	0	0	0	0
Revenue	2 912 000	2 284 000	1 970 000	1 935 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 628 000	1 405 000	1 270 000	1 288 000
Depreciation	25 000	0	0	0
Impairment	0	0	0	0
Expenditure	2 000 000	1 607 000	1 432 000	1 529 000
Operating Profit	911 000	676 000	538 000	406 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Dividends	270 000	100 000	450 000	315 000
Net Income	711 000	543 000	419 000	317 000

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	98 000	0	0	0
Total Tangible Assets	98 000	0	0	0
Total Fiancial Fixed Assets	1 029 000	550 000	50 000	0
Total Fixed Assets	1 126 000	550 000	50 000	0
Stock	0	29 000	0	0
Total Investments	0	0	0	0
Cash, Bank	672 000	416 000	799 000	561 000
Total Current Assets	940 000	671 000	1 018 000	780 000
Total Assets	2 066 000	1 221 000	1 068 000	780 000
Total Equity	116 000	65 000	77 000	32 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	2 000	0	0
Unpaid Taxes	247 000	191 000	197 000	150 000
Dividends	270 000	100 000	450 000	315 000
Other Current Debt	1 610 000	942 000	687 000	508 000
Total Current Debt	1 950 000	1 156 000	992 000	748 000
Total Equity and Debt	2 066 000	1 221 000	1 068 000	780 000

Financial indicators	2022	2021	2020	2019
Return on Equity	612,93 %	835,38 %	544,16 %	990,63 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	31,28 %	29,6 %	27,31 %	20,98 %
Current Ratio	0,48	0,58	1,03	1,04
Quick Ratio	0,48	0,6	1,03	1,04
Equity Ratio	0,06	0,05	0,07	0,04
Gross Profit Margin	100 %	100 %	100 %	100 %