EFFEKT RENGJØRING AS

4620 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

47,48 %

Current Ratio

3,92

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 391 000	1 075 000	874 000	1 147 000
Net Income	387 000	170 000	89 000	36 000
Total Assets	1 090 000	620 000	371 000	320 000
Total Equity	815 000	428 000	258 000	169 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 391 000	1 075 000	874 000	1 147 000
Expenditure	888 000	850 000	763 000	1 103 000
Operating Profit	503 000	225 000	111 000	44 000
Financial Income	4 000	0	0	0
Financial Costs	8 000	8 000	8 000	8 000
Financial Balance	−4 000	−8 000	−8 000	−8 000
Earnings Before Tax	499 000	218 000	104 000	36 000
Tax	112 000	48 000	14 000	0
Net Income	387 000	170 000	89 000	36 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 000	16 000	24 000	32 000
Total Current Assets	1 083 000	604 000	347 000	287 000
Total Assets	1 090 000	620 000	371 000	320 000
Total Retained Equity	665 000	278 000	108 000	19 000
Total Equity	815 000	428 000	258 000	169 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	276 000	191 000	113 000	151 000
Total Equity and Debt	1 090 000	620 000	371 000	320 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 389 000	1 074 000	874 000	1 139 000
Other Income	1 000	1 000	0	8 000
Revenue	1 391 000	1 075 000	874 000	1 147 000
Cost of Goods Sold	10 000	13 000	0	0
Salary Costs	456 000	445 000	393 000	692 000
Depreciation	8 000	8 000	8 000	8 000
Impairment	0	0	0	0
Expenditure	888 000	850 000	763 000	1 103 000
Operating Profit	503 000	225 000	111 000	44 000
Financial Income	4 000	0	0	0
Financial Costs	8 000	8 000	8 000	8 000
Financial Balance	−4 000	−8 000	−8 000	−8 000
Dividends	0	0	0	0
Net Income	387 000	170 000	89 000	36 000

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	8 000	16 000	24 000	32 000
Total Tangible Assets	8 000	16 000	24 000	32 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 000	16 000	24 000	32 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	927 000	458 000	191 000	102 000
Total Current Assets	1 083 000	604 000	347 000	287 000
Total Assets	1 090 000	620 000	371 000	320 000
Total Equity	815 000	428 000	258 000	169 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	11 000	19 000	12 000	22 000
Unpaid Taxes	99 000	69 000	44 000	58 000
Dividends	0	0	0	0
Other Current Debt	54 000	55 000	42 000	71 000
Total Current Debt	276 000	191 000	113 000	151 000
Total Equity and Debt	1 090 000	620 000	371 000	320 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,48 %	39,72 %	34,5 %	21,3 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	36,16 %	20,93 %	12,7 %	3,84 %
Current Ratio	3,92	3,16	3,07	1,9
Quick Ratio	3,92	3,16	3,07	1,9
Equity Ratio	0,75	0,69	0,7	0,53
Gross Profit Margin	99,28 %	98,79 %	100 %	100 %