EASY CONNECT AS

5224 NESTTUN

Finances

Share Ownership

Return on Equity

63,88 %

Current Ratio

0,9

Debt-to-Equity Ratio

2,92

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 188 000	9 329 000	6 639 000	6 298 000
Net Income	2 234 000	891 000	−370 000	−659 000
Total Assets	15 253 000	14 224 000	14 146 000	13 812 000
Total Equity	3 497 000	1 263 000	371 000	741 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 188 000	9 329 000	6 639 000	6 298 000
Expenditure	8 338 000	8 083 000	7 018 000	7 001 000
Operating Profit	850 000	1 247 000	−379 000	−704 000
Financial Income	3 000	1 000	12 000	0
Financial Costs	103 000	105 000	106 000	142 000
Financial Balance	−100 000	−104 000	−94 000	−142 000
Earnings Before Tax	749 000	1 143 000	−474 000	−845 000
Tax	−1 485 000	252 000	−104 000	−186 000
Net Income	2 234 000	891 000	−370 000	−659 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 853 000	12 415 000	12 680 000	12 629 000
Total Current Assets	1 400 000	1 809 000	1 465 000	1 183 000
Total Assets	15 253 000	14 224 000	14 146 000	13 812 000
Total Retained Equity	−6 313 000	−8 547 000	−9 438 000	−9 069 000
Total Equity	3 497 000	1 263 000	371 000	741 000
Total Long-Term Debt	10 201 000	11 432 000	11 898 000	11 298 000
Total Current Debt	1 555 000	1 529 000	1 877 000	1 774 000
Total Equity and Debt	15 253 000	14 224 000	14 146 000	13 812 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 188 000	9 329 000	6 639 000	6 298 000
Other Income	0	0	0	0
Revenue	9 188 000	9 329 000	6 639 000	6 298 000
Cost of Goods Sold	852 000	849 000	439 000	423 000
Salary Costs	5 584 000	5 176 000	4 927 000	4 861 000
Depreciation	47 000	63 000	53 000	53 000
Impairment	0	0	0	0
Expenditure	8 338 000	8 083 000	7 018 000	7 001 000
Operating Profit	850 000	1 247 000	−379 000	−704 000
Financial Income	3 000	1 000	12 000	0
Financial Costs	103 000	105 000	106 000	142 000
Financial Balance	−100 000	−104 000	−94 000	−142 000
Dividends	0	0	0	0
Net Income	2 234 000	891 000	−370 000	−659 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	8 500 000	8 500 000	8 500 000	8 500 000
Total Intangible Assets	13 803 000	12 318 000	12 570 000	12 466 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	50 000	97 000	110 000	164 000
Total Tangible Assets	50 000	97 000	110 000	164 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 853 000	12 415 000	12 680 000	12 629 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	911 000	1 375 000	913 000	642 000
Total Current Assets	1 400 000	1 809 000	1 465 000	1 183 000
Total Assets	15 253 000	14 224 000	14 146 000	13 812 000
Total Equity	3 497 000	1 263 000	371 000	741 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 201 000	11 432 000	11 898 000	11 298 000
Creditors	258 000	280 000	53 000	232 000
Unpaid Taxes	673 000	682 000	510 000	471 000
Dividends	0	0	0	0
Other Current Debt	624 000	567 000	1 314 000	1 071 000
Total Current Debt	1 555 000	1 529 000	1 877 000	1 774 000
Total Equity and Debt	15 253 000	14 224 000	14 146 000	13 812 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63,88 %	70,55 %	−99,73 %	−88,93 %
Debt-to-Equity Ratio	2,92	9,05	32,07	15,25
Operating Profit Margin	9,25 %	13,37 %	−5,71 %	−11,18 %
Current Ratio	0,9	1,18	0,78	0,67
Quick Ratio	0,9	1,18	0,78	0,67
Equity Ratio	0,23	0,09	0,03	0,05
Gross Profit Margin	90,73 %	90,9 %	93,39 %	93,28 %