ETNE AVLØYSARLAG SA

5590 ETNE

Finances

Share Ownership

Return on Equity

9,99 %

Current Ratio

1,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 924 000	10 443 000	9 661 000	9 613 000
Net Income	74 000	309 000	193 000	31 000
Total Assets	2 889 000	3 277 000	3 006 000	2 592 000
Total Equity	741 000	667 000	358 000	166 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 924 000	10 443 000	9 661 000	9 613 000
Expenditure	8 819 000	10 043 000	9 407 000	9 568 000
Operating Profit	105 000	401 000	255 000	45 000
Financial Income	0	0	0	2 000
Financial Costs	1 000	0	1 000	0
Financial Balance	−1 000	0	−1 000	2 000
Earnings Before Tax	104 000	400 000	254 000	48 000
Tax	29 000	92 000	61 000	17 000
Net Income	74 000	309 000	193 000	31 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	40 000	22 000	26 000	86 000
Total Current Assets	2 849 000	3 255 000	2 979 000	2 507 000
Total Assets	2 889 000	3 277 000	3 006 000	2 592 000
Total Retained Equity	695 000	620 000	312 000	119 000
Total Equity	741 000	667 000	358 000	166 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 148 000	2 610 000	2 647 000	2 426 000
Total Equity and Debt	2 889 000	3 277 000	3 006 000	2 592 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 611 000	10 123 000	9 334 000	9 258 000
Other Income	313 000	320 000	328 000	355 000
Revenue	8 924 000	10 443 000	9 661 000	9 613 000
Cost of Goods Sold	0	0	0	0
Salary Costs	8 329 000	9 611 000	8 983 000	9 119 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	8 819 000	10 043 000	9 407 000	9 568 000
Operating Profit	105 000	401 000	255 000	45 000
Financial Income	0	0	0	2 000
Financial Costs	1 000	0	1 000	0
Financial Balance	−1 000	0	−1 000	2 000
Dividends	0	0	0	0
Net Income	74 000	309 000	193 000	31 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	40 000	22 000	26 000	86 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	40 000	22 000	26 000	86 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	536 000	1 559 000	1 199 000	626 000
Total Current Assets	2 849 000	3 255 000	2 979 000	2 507 000
Total Assets	2 889 000	3 277 000	3 006 000	2 592 000
Total Equity	741 000	667 000	358 000	166 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	7 000	8 000	7 000	5 000
Unpaid Taxes	1 076 000	1 400 000	1 354 000	1 310 000
Dividends	0	0	0	0
Other Current Debt	1 018 000	1 114 000	1 284 000	1 111 000
Total Current Debt	2 148 000	2 610 000	2 647 000	2 426 000
Total Equity and Debt	2 889 000	3 277 000	3 006 000	2 592 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,99 %	46,33 %	53,91 %	18,67 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,18 %	3,84 %	2,64 %	0,47 %
Current Ratio	1,33	1,25	1,13	1,03
Quick Ratio	1,33	1,25	1,13	1,03
Equity Ratio	0,26	0,2	0,12	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %