ECIT PERITUS AS

3044 DRAMMEN

Finances

Share Ownership

Return on Equity

125,77 %

Current Ratio

1,24

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	33 037 000	27 924 000	24 756 000	24 462 000
Net Income	3 773 000	3 255 000	2 754 000	772 000
Total Assets	13 553 000	11 646 000	14 194 000	10 985 000
Total Equity	3 000 000	3 000 000	3 000 000	5 694 000

Income (NOK)	2022	2021	2020	2019
Revenue	33 037 000	27 924 000	24 756 000	24 462 000
Expenditure	28 280 000	23 745 000	21 122 000	23 703 000
Operating Profit	4 756 000	4 181 000	3 635 000	759 000
Financial Income	106 000	41 000	47 000	37 000
Financial Costs	47 000	7 000	211 000	24 000
Financial Balance	59 000	34 000	−164 000	13 000
Earnings Before Tax	4 815 000	4 215 000	3 471 000	772 000
Tax	1 042 000	960 000	717 000	0
Net Income	3 773 000	3 255 000	2 754 000	772 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	512 000	83 000	124 000	319 000
Total Current Assets	13 041 000	11 563 000	14 070 000	10 667 000
Total Assets	13 553 000	11 646 000	14 194 000	10 985 000
Total Retained Equity	1 775 000	1 775 000	1 775 000	4 469 000
Total Equity	3 000 000	3 000 000	3 000 000	5 694 000
Total Long-Term Debt	16 000	0	64 000	0
Total Current Debt	10 537 000	8 646 000	11 130 000	5 292 000
Total Equity and Debt	13 553 000	11 646 000	14 194 000	10 985 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	33 037 000	27 924 000	24 756 000	24 462 000
Other Income	0	0	0	0
Revenue	33 037 000	27 924 000	24 756 000	24 462 000
Cost of Goods Sold	8 884 000	7 302 000	4 274 000	5 150 000
Salary Costs	15 768 000	14 239 000	14 349 000	15 147 000
Depreciation	77 000	68 000	62 000	103 000
Impairment	0	0	0	0
Expenditure	28 280 000	23 745 000	21 122 000	23 703 000
Operating Profit	4 756 000	4 181 000	3 635 000	759 000
Financial Income	106 000	41 000	47 000	37 000
Financial Costs	47 000	7 000	211 000	24 000
Financial Balance	59 000	34 000	−164 000	13 000
Dividends	3 773 000	3 255 000	5 447 000	0
Net Income	3 773 000	3 255 000	2 754 000	772 000

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	512 000	83 000	124 000	122 000
Total Tangible Assets	512 000	83 000	124 000	122 000
Total Fiancial Fixed Assets	0	0	0	197 000
Total Fixed Assets	512 000	83 000	124 000	319 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 900 000	5 953 000	7 890 000	4 572 000
Total Current Assets	13 041 000	11 563 000	14 070 000	10 667 000
Total Assets	13 553 000	11 646 000	14 194 000	10 985 000
Total Equity	3 000 000	3 000 000	3 000 000	5 694 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 000	0	64 000	0
Creditors	1 599 000	830 000	706 000	1 129 000
Unpaid Taxes	2 454 000	2 160 000	2 553 000	2 352 000
Dividends	3 773 000	3 255 000	5 447 000	0
Other Current Debt	1 685 000	1 376 000	1 771 000	1 810 000
Total Current Debt	10 537 000	8 646 000	11 130 000	5 292 000
Total Equity and Debt	13 553 000	11 646 000	14 194 000	10 985 000

Financial indicators	2022	2021	2020	2019
Return on Equity	125,77 %	108,5 %	91,8 %	13,56 %
Debt-to-Equity Ratio	0,01	0	0,02	0
Operating Profit Margin	14,4 %	14,97 %	14,68 %	3,1 %
Current Ratio	1,24	1,34	1,26	2,02
Quick Ratio	1,24	1,34	1,26	2,02
Equity Ratio	0,22	0,26	0,21	0,52
Gross Profit Margin	73,11 %	73,85 %	82,74 %	78,95 %