Enerhaugen Arkitektkontor AS

0565 OSLO

Finances

Share Ownership

Return on Equity

21,69 %

Current Ratio

1,46

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	36 496 000	54 663 000	44 250 000	39 041 000
Net Income	1 113 000	2 766 000	2 131 000	1 970 000
Total Assets	15 559 000	21 002 000	21 289 000	16 219 000
Total Equity	5 131 000	5 049 000	4 312 000	4 210 000

Income (NOK)	2022	2021	2020	2019
Revenue	36 496 000	54 663 000	44 250 000	39 041 000
Expenditure	35 211 000	51 209 000	41 596 000	36 582 000
Operating Profit	1 285 000	3 454 000	2 653 000	2 460 000
Financial Income	153 000	105 000	94 000	85 000
Financial Costs	11 000	12 000	14 000	18 000
Financial Balance	142 000	93 000	80 000	67 000
Earnings Before Tax	1 427 000	3 547 000	2 733 000	2 527 000
Tax	315 000	781 000	602 000	557 000
Net Income	1 113 000	2 766 000	2 131 000	1 970 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	320 000	445 000	434 000	406 000
Total Current Assets	15 240 000	20 558 000	20 855 000	15 813 000
Total Assets	15 559 000	21 002 000	21 289 000	16 219 000
Total Retained Equity	4 531 000	4 449 000	3 712 000	3 610 000
Total Equity	5 131 000	5 049 000	4 312 000	4 210 000
Total Long-Term Debt	0	0	0	36 000
Total Current Debt	10 428 000	15 953 000	16 978 000	11 973 000
Total Equity and Debt	15 559 000	21 002 000	21 289 000	16 219 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	36 496 000	54 411 000	44 039 000	38 964 000
Other Income	0	253 000	211 000	78 000
Revenue	36 496 000	54 663 000	44 250 000	39 041 000
Cost of Goods Sold	3 116 000	13 866 000	5 720 000	1 818 000
Salary Costs	27 838 000	32 170 000	30 993 000	30 445 000
Depreciation	67 000	89 000	157 000	395 000
Impairment	0	0	0	0
Expenditure	35 211 000	51 209 000	41 596 000	36 582 000
Operating Profit	1 285 000	3 454 000	2 653 000	2 460 000
Financial Income	153 000	105 000	94 000	85 000
Financial Costs	11 000	12 000	14 000	18 000
Financial Balance	142 000	93 000	80 000	67 000
Dividends	1 000 000	2 000 000	2 000 000	1 500 000
Net Income	1 113 000	2 766 000	2 131 000	1 970 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	254 000	312 000	212 000	26 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	66 000	133 000	222 000	380 000
Total Tangible Assets	66 000	133 000	222 000	380 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	320 000	445 000	434 000	406 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 933 000	9 549 000	9 209 000	6 839 000
Total Current Assets	15 240 000	20 558 000	20 855 000	15 813 000
Total Assets	15 559 000	21 002 000	21 289 000	16 219 000
Total Equity	5 131 000	5 049 000	4 312 000	4 210 000
Short-Term Group Debt	651 000	251 000	750 000	800 000
Total Long-Term Debt	0	0	0	36 000
Creditors	485 000	2 990 000	2 487 000	1 495 000
Unpaid Taxes	3 786 000	4 650 000	4 690 000	4 233 000
Dividends	1 000 000	2 000 000	2 000 000	1 500 000
Other Current Debt	4 257 000	5 189 000	6 271 000	3 511 000
Total Current Debt	10 428 000	15 953 000	16 978 000	11 973 000
Total Equity and Debt	15 559 000	21 002 000	21 289 000	16 219 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,69 %	54,78 %	49,42 %	46,79 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	3,52 %	6,32 %	6 %	6,3 %
Current Ratio	1,46	1,29	1,23	1,32
Quick Ratio	1,46	1,29	1,23	1,32
Equity Ratio	0,33	0,24	0,2	0,26
Gross Profit Margin	91,46 %	74,63 %	87,07 %	95,34 %