EASY LIVING AS

1658 TORP

Finances

Share Ownership

Return on Equity

7,61 %

Current Ratio

3,23

Debt-to-Equity Ratio

1,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 229 000	15 762 000	14 921 000	18 906 000
Net Income	664 000	1 052 000	428 000	−716 000
Total Assets	24 953 000	24 507 000	23 929 000	26 605 000
Total Equity	8 728 000	8 064 000	8 012 000	7 584 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 229 000	15 762 000	14 921 000	18 906 000
Expenditure	14 673 000	13 897 000	13 715 000	18 871 000
Operating Profit	1 557 000	1 865 000	1 206 000	37 000
Financial Income	16 000	58 000	91 000	41 000
Financial Costs	720 000	571 000	744 000	995 000
Financial Balance	−704 000	−513 000	−653 000	−954 000
Earnings Before Tax	853 000	1 352 000	552 000	−918 000
Tax	189 000	300 000	124 000	−202 000
Net Income	664 000	1 052 000	428 000	−716 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 053 000	8 451 000	8 521 000	9 329 000
Total Current Assets	16 900 000	16 057 000	15 408 000	17 276 000
Total Assets	24 953 000	24 507 000	23 929 000	26 605 000
Total Retained Equity	8 656 000	7 992 000	7 939 000	7 511 000
Total Equity	8 728 000	8 064 000	8 012 000	7 584 000
Total Long-Term Debt	10 991 000	11 856 000	12 544 000	13 382 000
Total Current Debt	5 234 000	4 587 000	3 373 000	5 639 000
Total Equity and Debt	24 953 000	24 507 000	23 929 000	26 605 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 605 000	15 204 000	14 430 000	18 478 000
Other Income	625 000	558 000	491 000	429 000
Revenue	16 229 000	15 762 000	14 921 000	18 906 000
Cost of Goods Sold	6 293 000	6 721 000	7 036 000	8 325 000
Salary Costs	4 966 000	4 188 000	3 469 000	6 388 000
Depreciation	438 000	360 000	444 000	470 000
Impairment	0	0	0	0
Expenditure	14 673 000	13 897 000	13 715 000	18 871 000
Operating Profit	1 557 000	1 865 000	1 206 000	37 000
Financial Income	16 000	58 000	91 000	41 000
Financial Costs	720 000	571 000	744 000	995 000
Financial Balance	−704 000	−513 000	−653 000	−954 000
Dividends	0	0	0	0
Net Income	664 000	1 052 000	428 000	−716 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 796 000	8 028 000	8 261 000	8 493 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	257 000	422 000	261 000	835 000
Total Tangible Assets	8 053 000	8 451 000	8 521 000	9 329 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 053 000	8 451 000	8 521 000	9 329 000
Stock	13 131 000	11 631 000	12 494 000	15 029 000
Total Investments	0	0	0	0
Cash, Bank	2 494 000	2 930 000	868 000	287 000
Total Current Assets	16 900 000	16 057 000	15 408 000	17 276 000
Total Assets	24 953 000	24 507 000	23 929 000	26 605 000
Total Equity	8 728 000	8 064 000	8 012 000	7 584 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 991 000	11 856 000	12 544 000	13 382 000
Creditors	1 760 000	618 000	344 000	461 000
Unpaid Taxes	757 000	925 000	881 000	988 000
Dividends	0	0	0	0
Other Current Debt	1 528 000	994 000	754 000	1 408 000
Total Current Debt	5 234 000	4 587 000	3 373 000	5 639 000
Total Equity and Debt	24 953 000	24 507 000	23 929 000	26 605 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,61 %	13,05 %	5,34 %	−9,44 %
Debt-to-Equity Ratio	1,26	1,47	1,57	1,76
Operating Profit Margin	9,59 %	11,83 %	8,08 %	0,2 %
Current Ratio	3,23	3,5	4,57	3,06
Quick Ratio	−2,14	−2,28	−1,69	−1,84
Equity Ratio	0,35	0,33	0,33	0,29
Gross Profit Margin	61,22 %	57,36 %	52,84 %	55,97 %