ECIT CONSULTA AS

3482 TOFTE

Finances

Share Ownership

Return on Equity

−1,43 %

Current Ratio

1,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 917 000	15 856 000	16 159 000	16 349 000
Net Income	−44 000	567 000	713 000	333 000
Total Assets	8 961 000	4 995 000	5 157 000	4 855 000
Total Equity	3 076 000	1 550 000	1 550 000	1 550 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 917 000	15 856 000	16 159 000	16 349 000
Expenditure	32 063 000	15 129 000	15 318 000	15 996 000
Operating Profit	−147 000	728 000	840 000	353 000
Financial Income	103 000	7 000	67 000	75 000
Financial Costs	9 000	5 000	6 000	4 000
Financial Balance	94 000	2 000	61 000	71 000
Earnings Before Tax	−52 000	729 000	901 000	424 000
Tax	−9 000	162 000	188 000	91 000
Net Income	−44 000	567 000	713 000	333 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 480 000	679 000	572 000	672 000
Total Current Assets	7 482 000	4 316 000	4 584 000	4 183 000
Total Assets	8 961 000	4 995 000	5 157 000	4 855 000
Total Retained Equity	739 000	826 000	826 000	826 000
Total Equity	3 076 000	1 550 000	1 550 000	1 550 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 886 000	3 445 000	3 607 000	3 305 000
Total Equity and Debt	8 961 000	4 995 000	5 157 000	4 855 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	31 917 000	15 791 000	16 080 000	16 349 000
Other Income	0	65 000	79 000	0
Revenue	31 917 000	15 856 000	16 159 000	16 349 000
Cost of Goods Sold	2 191 000	724 000	549 000	323 000
Salary Costs	22 266 000	11 221 000	11 503 000	12 195 000
Depreciation	464 000	168 000	144 000	97 000
Impairment	0	0	0	0
Expenditure	32 063 000	15 129 000	15 318 000	15 996 000
Operating Profit	−147 000	728 000	840 000	353 000
Financial Income	103 000	7 000	67 000	75 000
Financial Costs	9 000	5 000	6 000	4 000
Financial Balance	94 000	2 000	61 000	71 000
Dividends	0	567 000	713 000	338 000
Net Income	−44 000	567 000	713 000	333 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	476 000	234 000	27 000	74 000
Real Eastate	0	7 000	13 000	20 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	550 000	181 000	243 000	308 000
Total Tangible Assets	550 000	188 000	256 000	328 000
Total Fiancial Fixed Assets	454 000	256 000	289 000	270 000
Total Fixed Assets	1 480 000	679 000	572 000	672 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	401 000	1 290 000
Total Current Assets	7 482 000	4 316 000	4 584 000	4 183 000
Total Assets	8 961 000	4 995 000	5 157 000	4 855 000
Total Equity	3 076 000	1 550 000	1 550 000	1 550 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	977 000	266 000	399 000	147 000
Unpaid Taxes	1 973 000	1 164 000	1 207 000	1 300 000
Dividends	0	567 000	713 000	338 000
Other Current Debt	2 936 000	1 267 000	1 146 000	1 432 000
Total Current Debt	5 886 000	3 445 000	3 607 000	3 305 000
Total Equity and Debt	8 961 000	4 995 000	5 157 000	4 855 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,43 %	36,58 %	46 %	21,48 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−0,46 %	4,59 %	5,2 %	2,16 %
Current Ratio	1,27	1,25	1,27	1,27
Quick Ratio	1,27	1,25	1,27	1,27
Equity Ratio	0,34	0,31	0,3	0,32
Gross Profit Margin	93,14 %	95,43 %	96,6 %	98,02 %