ENSTO NOR AS

1081 OSLO

Finances

Share Ownership

Return on Equity

61,74 %

Current Ratio

1,58

Debt-to-Equity Ratio

0,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	199 531 000	258 805 000	226 409 000	211 311 000
Net Income	21 332 000	72 222 000	22 153 000	19 681 000
Total Assets	101 922 000	98 885 000	88 711 000	86 836 000
Total Equity	34 550 000	33 218 000	30 997 000	32 844 000

Income (NOK)	2022	2021	2020	2019
Revenue	199 531 000	258 805 000	226 409 000	211 311 000
Expenditure	172 691 000	166 495 000	198 018 000	185 991 000
Operating Profit	26 840 000	92 309 000	28 392 000	25 319 000
Financial Income	711 000	437 000	151 000	195 000
Financial Costs	99 000	56 000	108 000	141 000
Financial Balance	612 000	381 000	43 000	54 000
Earnings Before Tax	27 453 000	92 690 000	28 435 000	25 373 000
Tax	6 121 000	20 469 000	6 282 000	5 692 000
Net Income	21 332 000	72 222 000	22 153 000	19 681 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 708 000	12 257 000	21 749 000	24 270 000
Total Current Assets	89 215 000	86 627 000	66 962 000	62 566 000
Total Assets	101 922 000	98 885 000	88 711 000	86 836 000
Total Retained Equity	17 050 000	15 718 000	13 497 000	15 344 000
Total Equity	34 550 000	33 218 000	30 997 000	32 844 000
Total Long-Term Debt	11 083 000	13 283 000	1 278 000	1 749 000
Total Current Debt	56 290 000	52 384 000	56 436 000	52 243 000
Total Equity and Debt	101 922 000	98 885 000	88 711 000	86 836 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	197 301 000	191 028 000	225 681 000	210 609 000
Other Income	2 230 000	67 776 000	728 000	702 000
Revenue	199 531 000	258 805 000	226 409 000	211 311 000
Cost of Goods Sold	122 821 000	119 754 000	148 949 000	132 502 000
Salary Costs	30 149 000	30 767 000	30 904 000	31 821 000
Depreciation	12 000	117 000	1 208 000	1 212 000
Impairment	0	0	0	0
Expenditure	172 691 000	166 495 000	198 018 000	185 991 000
Operating Profit	26 840 000	92 309 000	28 392 000	25 319 000
Financial Income	711 000	437 000	151 000	195 000
Financial Costs	99 000	56 000	108 000	141 000
Financial Balance	612 000	381 000	43 000	54 000
Dividends	20 000 000	70 000 000	24 000 000	20 000 000
Net Income	21 332 000	72 222 000	22 153 000	19 681 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	8 818 000	9 905 000
Machinery and Plant Facilities	0	0	0	177 000
Fixtures	15 000	27 000	56 000	0
Total Tangible Assets	15 000	27 000	8 873 000	10 081 000
Total Fiancial Fixed Assets	12 693 000	12 231 000	12 876 000	14 188 000
Total Fixed Assets	12 708 000	12 257 000	21 749 000	24 270 000
Stock	24 188 000	21 816 000	18 932 000	21 385 000
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	89 215 000	86 627 000	66 962 000	62 566 000
Total Assets	101 922 000	98 885 000	88 711 000	86 836 000
Total Equity	34 550 000	33 218 000	30 997 000	32 844 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 083 000	13 283 000	1 278 000	1 749 000
Creditors	17 500 000	13 081 000	13 330 000	17 545 000
Unpaid Taxes	4 166 000	6 043 000	8 058 000	4 675 000
Dividends	20 000 000	70 000 000	24 000 000	20 000 000
Other Current Debt	6 370 000	4 796 000	4 295 000	3 901 000
Total Current Debt	56 290 000	52 384 000	56 436 000	52 243 000
Total Equity and Debt	101 922 000	98 885 000	88 711 000	86 836 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,74 %	217,42 %	71,47 %	59,92 %
Debt-to-Equity Ratio	0,32	0,4	0,04	0,05
Operating Profit Margin	13,45 %	35,67 %	12,54 %	11,98 %
Current Ratio	1,58	1,65	1,19	1,2
Quick Ratio	2,78	2,83	1,79	2,03
Equity Ratio	0,34	0,34	0,35	0,38
Gross Profit Margin	38,45 %	53,73 %	34,21 %	37,3 %