ENGESETH BEGRAVELSESBYRÅ AS

1472 FJELLHAMAR

Finances

Share Ownership

Return on Equity

12,62 %

Current Ratio

2,01

Debt-to-Equity Ratio

0,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 294 000	12 977 000	15 115 000	15 748 000
Net Income	320 000	127 000	439 000	1 104 000
Total Assets	5 325 000	4 327 000	4 445 000	4 656 000
Total Equity	2 535 000	2 216 000	2 089 000	2 150 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 294 000	12 977 000	15 115 000	15 748 000
Expenditure	13 834 000	12 819 000	14 544 000	14 325 000
Operating Profit	462 000	158 000	571 000	1 424 000
Financial Income	0	9 000	1 000	1 000
Financial Costs	21 000	4 000	7 000	9 000
Financial Balance	−21 000	5 000	−6 000	−8 000
Earnings Before Tax	441 000	163 000	565 000	1 415 000
Tax	121 000	36 000	126 000	311 000
Net Income	320 000	127 000	439 000	1 104 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 123 000	740 000	892 000	623 000
Total Current Assets	4 202 000	3 587 000	3 553 000	4 033 000
Total Assets	5 325 000	4 327 000	4 445 000	4 656 000
Total Retained Equity	2 435 000	2 116 000	1 989 000	2 050 000
Total Equity	2 535 000	2 216 000	2 089 000	2 150 000
Total Long-Term Debt	694 000	0	0	0
Total Current Debt	2 095 000	2 112 000	2 356 000	2 506 000
Total Equity and Debt	5 325 000	4 327 000	4 445 000	4 656 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 294 000	12 976 000	14 756 000	15 748 000
Other Income	0	1 000	359 000	0
Revenue	14 294 000	12 977 000	15 115 000	15 748 000
Cost of Goods Sold	5 636 000	5 279 000	6 195 000	6 600 000
Salary Costs	5 062 000	4 602 000	5 066 000	5 222 000
Depreciation	306 000	259 000	165 000	130 000
Impairment	0	0	0	0
Expenditure	13 834 000	12 819 000	14 544 000	14 325 000
Operating Profit	462 000	158 000	571 000	1 424 000
Financial Income	0	9 000	1 000	1 000
Financial Costs	21 000	4 000	7 000	9 000
Financial Balance	−21 000	5 000	−6 000	−8 000
Dividends	0	0	500 000	500 000
Net Income	320 000	127 000	439 000	1 104 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	10 000	2 000	36 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	100 000	114 000	128 000	145 000
Fixtures	1 023 000	616 000	763 000	442 000
Total Tangible Assets	1 123 000	730 000	891 000	586 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 123 000	740 000	892 000	623 000
Stock	83 000	84 000	77 000	82 000
Total Investments	0	0	0	0
Cash, Bank	1 230 000	1 038 000	1 001 000	1 727 000
Total Current Assets	4 202 000	3 587 000	3 553 000	4 033 000
Total Assets	5 325 000	4 327 000	4 445 000	4 656 000
Total Equity	2 535 000	2 216 000	2 089 000	2 150 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	694 000	0	0	0
Creditors	574 000	649 000	477 000	360 000
Unpaid Taxes	453 000	442 000	569 000	637 000
Dividends	0	0	500 000	500 000
Other Current Debt	927 000	925 000	1 147 000	1 149 000
Total Current Debt	2 095 000	2 112 000	2 356 000	2 506 000
Total Equity and Debt	5 325 000	4 327 000	4 445 000	4 656 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,62 %	5,73 %	21,01 %	51,35 %
Debt-to-Equity Ratio	0,27	0	0	0
Operating Profit Margin	3,23 %	1,22 %	3,78 %	9,04 %
Current Ratio	2,01	1,7	1,51	1,61
Quick Ratio	2,09	1,77	1,56	1,66
Equity Ratio	0,48	0,51	0,47	0,46
Gross Profit Margin	60,57 %	59,32 %	59,01 %	58,09 %