ECIT INTUNOR AS

0484 OSLO

Finances

Return on Equity

−219,05 %

Current Ratio

1,58

Debt-to-Equity Ratio

0,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	111 811 000	105 358 000	123 982 000	66 691 000
Net Income	−36 520 000	−1 276 000	6 172 000	−3 396 000
Total Assets	49 785 000	74 451 000	61 350 000	24 131 000
Total Equity	16 672 000	4 903 000	6 178 000	4 318 000

Income (NOK)	2022	2021	2020	2019
Revenue	111 811 000	105 358 000	123 982 000	66 691 000
Expenditure	112 347 000	103 780 000	115 870 000	70 895 000
Operating Profit	−536 000	1 579 000	8 112 000	−4 205 000
Financial Income	80 000	25 000	75 000	33 000
Financial Costs	37 302 000	2 908 000	251 000	179 000
Financial Balance	−37 222 000	−2 883 000	−176 000	−146 000
Earnings Before Tax	−37 758 000	−1 304 000	7 936 000	−4 351 000
Tax	−1 238 000	−28 000	1 764 000	−955 000
Net Income	−36 520 000	−1 276 000	6 172 000	−3 396 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 618 000	6 370 000	9 657 000	10 805 000
Total Current Assets	31 167 000	68 081 000	51 693 000	13 325 000
Total Assets	49 785 000	74 451 000	61 350 000	24 131 000
Total Retained Equity	0	9 000	1 285 000	0
Total Equity	16 672 000	4 903 000	6 178 000	4 318 000
Total Long-Term Debt	13 333 000	760 000	760 000	1 228 000
Total Current Debt	19 780 000	68 788 000	54 412 000	18 584 000
Total Equity and Debt	49 785 000	74 451 000	61 350 000	24 131 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	103 765 000	95 604 000	109 756 000	65 789 000
Other Income	8 046 000	9 755 000	14 226 000	902 000
Revenue	111 811 000	105 358 000	123 982 000	66 691 000
Cost of Goods Sold	2 611 000	846 000	903 000	1 349 000
Salary Costs	78 451 000	79 785 000	75 869 000	46 542 000
Depreciation	2 482 000	2 394 000	3 680 000	3 708 000
Impairment	968 000	253 000	1 948 000	0
Expenditure	112 347 000	103 780 000	115 870 000	70 895 000
Operating Profit	−536 000	1 579 000	8 112 000	−4 205 000
Financial Income	80 000	25 000	75 000	33 000
Financial Costs	37 302 000	2 908 000	251 000	179 000
Financial Balance	−37 222 000	−2 883 000	−176 000	−146 000
Dividends	0	0	0	0
Net Income	−36 520 000	−1 276 000	6 172 000	−3 396 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	54 000	162 000	276 000	2 993 000
Total Intangible Assets	3 905 000	1 400 000	1 856 000	4 130 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 698 000	4 929 000	6 538 000	6 659 000
Total Tangible Assets	3 698 000	4 929 000	6 538 000	6 659 000
Total Fiancial Fixed Assets	11 016 000	41 000	1 263 000	16 000
Total Fixed Assets	18 618 000	6 370 000	9 657 000	10 805 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	15 483 000	2 978 000	2 644 000	1 304 000
Total Current Assets	31 167 000	68 081 000	51 693 000	13 325 000
Total Assets	49 785 000	74 451 000	61 350 000	24 131 000
Total Equity	16 672 000	4 903 000	6 178 000	4 318 000
Short-Term Group Debt	0	24 472 000	9 455 000	6 827 000
Total Long-Term Debt	13 333 000	760 000	760 000	1 228 000
Creditors	2 246 000	3 658 000	940 000	1 574 000
Unpaid Taxes	6 163 000	29 776 000	33 990 000	2 658 000
Dividends	0	0	0	0
Other Current Debt	11 371 000	10 882 000	9 108 000	6 606 000
Total Current Debt	19 780 000	68 788 000	54 412 000	18 584 000
Total Equity and Debt	49 785 000	74 451 000	61 350 000	24 131 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−219,05 %	−26,02 %	99,9 %	−78,65 %
Debt-to-Equity Ratio	0,8	0,16	0,12	0,28
Operating Profit Margin	−0,48 %	1,5 %	6,54 %	−6,31 %
Current Ratio	1,58	0,99	0,95	0,72
Quick Ratio	1,58	0,99	0,95	0,72
Equity Ratio	0,33	0,07	0,1	0,18
Gross Profit Margin	97,66 %	99,2 %	99,27 %	97,98 %