ENERGIKONTROLL AS

9010 TROMSØ

Finances

Return on Equity

54,47 %

Current Ratio

1,28

Debt-to-Equity Ratio

0,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 355 000	16 841 000	12 413 000	11 833 000
Net Income	896 000	564 000	−12 000	542 000
Total Assets	6 601 000	4 757 000	4 921 000	3 844 000
Total Equity	1 645 000	749 000	1 454 000	1 467 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 355 000	16 841 000	12 413 000	11 833 000
Expenditure	18 164 000	16 537 000	12 427 000	11 145 000
Operating Profit	1 191 000	304 000	−13 000	687 000
Financial Income	6 000	357 000	25 000	9 000
Financial Costs	41 000	35 000	13 000	0
Financial Balance	−35 000	322 000	12 000	9 000
Earnings Before Tax	1 155 000	626 000	−1 000	697 000
Tax	259 000	62 000	11 000	154 000
Net Income	896 000	564 000	−12 000	542 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 133 000	753 000	838 000	442 000
Total Current Assets	5 467 000	4 004 000	4 083 000	3 401 000
Total Assets	6 601 000	4 757 000	4 921 000	3 844 000
Total Retained Equity	1 459 000	564 000	1 169 000	1 181 000
Total Equity	1 645 000	749 000	1 454 000	1 467 000
Total Long-Term Debt	701 000	737 000	448 000	0
Total Current Debt	4 255 000	3 272 000	3 019 000	2 377 000
Total Equity and Debt	6 601 000	4 757 000	4 921 000	3 844 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 344 000	16 043 000	12 314 000	11 833 000
Other Income	12 000	799 000	100 000	0
Revenue	19 355 000	16 841 000	12 413 000	11 833 000
Cost of Goods Sold	10 808 000	10 186 000	7 032 000	6 402 000
Salary Costs	4 995 000	4 628 000	3 967 000	3 674 000
Depreciation	224 000	238 000	148 000	23 000
Impairment	0	0	0	0
Expenditure	18 164 000	16 537 000	12 427 000	11 145 000
Operating Profit	1 191 000	304 000	−13 000	687 000
Financial Income	6 000	357 000	25 000	9 000
Financial Costs	41 000	35 000	13 000	0
Financial Balance	−35 000	322 000	12 000	9 000
Dividends	0	0	0	0
Net Income	896 000	564 000	−12 000	542 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	34 000	15 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	700 000	738 000	467 000	72 000
Total Tangible Assets	700 000	738 000	467 000	72 000
Total Fiancial Fixed Assets	400 000	0	371 000	371 000
Total Fixed Assets	1 133 000	753 000	838 000	442 000
Stock	913 000	201 000	735 000	403 000
Total Investments	0	0	0	0
Cash, Bank	520 000	611 000	530 000	1 002 000
Total Current Assets	5 467 000	4 004 000	4 083 000	3 401 000
Total Assets	6 601 000	4 757 000	4 921 000	3 844 000
Total Equity	1 645 000	749 000	1 454 000	1 467 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	701 000	737 000	448 000	0
Creditors	1 312 000	1 277 000	687 000	691 000
Unpaid Taxes	977 000	730 000	860 000	622 000
Dividends	0	0	0	0
Other Current Debt	1 689 000	1 187 000	1 459 000	410 000
Total Current Debt	4 255 000	3 272 000	3 019 000	2 377 000
Total Equity and Debt	6 601 000	4 757 000	4 921 000	3 844 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54,47 %	75,3 %	−0,83 %	36,95 %
Debt-to-Equity Ratio	0,43	0,98	0,31	0
Operating Profit Margin	6,15 %	1,81 %	−0,1 %	5,81 %
Current Ratio	1,28	1,22	1,35	1,43
Quick Ratio	1,64	1,3	1,79	1,72
Equity Ratio	0,25	0,16	0,3	0,38
Gross Profit Margin	44,16 %	39,52 %	43,35 %	45,9 %