ECIT WLCOM AS

2069 JESSHEIM

Finances

Return on Equity

22,81 %

Current Ratio

0,57

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	59 067 000	54 586 000	53 381 000	59 750 000
Net Income	4 383 000	3 994 000	1 062 000	3 916 000
Total Assets	36 130 000	31 220 000	28 293 000	30 284 000
Total Equity	19 212 000	14 830 000	10 835 000	9 773 000

Income (NOK)	2022	2021	2020	2019
Revenue	59 067 000	54 586 000	53 381 000	59 750 000
Expenditure	53 644 000	49 160 000	51 651 000	54 352 000
Operating Profit	5 423 000	5 425 000	1 729 000	5 399 000
Financial Income	15 000	13 000	4 000	1 000
Financial Costs	203 000	317 000	371 000	376 000
Financial Balance	−188 000	−304 000	−367 000	−375 000
Earnings Before Tax	5 235 000	5 121 000	1 362 000	5 024 000
Tax	853 000	1 127 000	300 000	1 107 000
Net Income	4 383 000	3 994 000	1 062 000	3 916 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 513 000	22 194 000	20 111 000	18 773 000
Total Current Assets	9 616 000	9 025 000	8 182 000	11 511 000
Total Assets	36 130 000	31 220 000	28 293 000	30 284 000
Total Retained Equity	19 012 000	14 630 000	10 635 000	9 573 000
Total Equity	19 212 000	14 830 000	10 835 000	9 773 000
Total Long-Term Debt	0	3 100 000	3 950 000	3 150 000
Total Current Debt	16 917 000	13 290 000	13 508 000	17 360 000
Total Equity and Debt	36 130 000	31 220 000	28 293 000	30 284 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	59 067 000	54 586 000	53 381 000	59 750 000
Other Income	0	0	0	0
Revenue	59 067 000	54 586 000	53 381 000	59 750 000
Cost of Goods Sold	13 948 000	13 558 000	14 142 000	11 902 000
Salary Costs	28 343 000	27 439 000	28 633 000	32 405 000
Depreciation	1 240 000	377 000	61 000	89 000
Impairment	0	0	0	0
Expenditure	53 644 000	49 160 000	51 651 000	54 352 000
Operating Profit	5 423 000	5 425 000	1 729 000	5 399 000
Financial Income	15 000	13 000	4 000	1 000
Financial Costs	203 000	317 000	371 000	376 000
Financial Balance	−188 000	−304 000	−367 000	−375 000
Dividends	0	0	0	0
Net Income	4 383 000	3 994 000	1 062 000	3 916 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	26 475 000	22 191 000	99 000	57 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	39 000	4 000	21 000	82 000
Total Tangible Assets	39 000	4 000	21 000	82 000
Total Fiancial Fixed Assets	0	0	19 991 000	18 634 000
Total Fixed Assets	26 513 000	22 194 000	20 111 000	18 773 000
Stock	1 709 000	1 551 000	1 331 000	1 684 000
Total Investments	453 000	453 000	3 000	3 000
Cash, Bank	1 326 000	1 265 000	1 230 000	1 278 000
Total Current Assets	9 616 000	9 025 000	8 182 000	11 511 000
Total Assets	36 130 000	31 220 000	28 293 000	30 284 000
Total Equity	19 212 000	14 830 000	10 835 000	9 773 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	3 100 000	3 950 000	3 150 000
Creditors	1 852 000	1 687 000	1 925 000	2 332 000
Unpaid Taxes	3 632 000	4 231 000	5 427 000	4 822 000
Dividends	0	0	0	0
Other Current Debt	11 434 000	4 513 000	4 445 000	4 347 000
Total Current Debt	16 917 000	13 290 000	13 508 000	17 360 000
Total Equity and Debt	36 130 000	31 220 000	28 293 000	30 284 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,81 %	26,93 %	9,8 %	40,07 %
Debt-to-Equity Ratio	0	0,21	0,36	0,32
Operating Profit Margin	9,18 %	9,94 %	3,24 %	9,04 %
Current Ratio	0,57	0,68	0,61	0,66
Quick Ratio	0,63	0,77	0,67	0,73
Equity Ratio	0,53	0,48	0,38	0,32
Gross Profit Margin	76,39 %	75,16 %	73,51 %	80,08 %