EASYLIFE NORGE AS

3045 DRAMMEN

Finances

Share Ownership

Return on Equity

1,75 %

Current Ratio

1,81

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 073 000	8 105 000	9 472 000	10 534 000
Net Income	55 000	952 000	1 408 000	752 000
Total Assets	6 619 000	7 240 000	6 649 000	4 736 000
Total Equity	3 140 000	3 274 000	2 478 000	1 070 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 073 000	8 105 000	9 472 000	10 534 000
Expenditure	6 993 000	6 890 000	7 665 000	9 567 000
Operating Profit	80 000	1 216 000	1 807 000	968 000
Financial Income	11 000	6 000	30 000	1 000
Financial Costs	21 000	0	30 000	2 000
Financial Balance	−10 000	6 000	0	−1 000
Earnings Before Tax	71 000	1 222 000	1 808 000	967 000
Tax	16 000	270 000	400 000	215 000
Net Income	55 000	952 000	1 408 000	752 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	477 000	241 000	211 000	199 000
Total Current Assets	6 142 000	6 999 000	6 438 000	4 537 000
Total Assets	6 619 000	7 240 000	6 649 000	4 736 000
Total Retained Equity	2 134 000	2 268 000	1 472 000	64 000
Total Equity	3 140 000	3 274 000	2 478 000	1 070 000
Total Long-Term Debt	82 000	0	0	0
Total Current Debt	3 397 000	3 966 000	4 170 000	3 666 000
Total Equity and Debt	6 619 000	7 240 000	6 649 000	4 736 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 533 000	7 523 000	9 036 000	10 263 000
Other Income	540 000	583 000	436 000	271 000
Revenue	7 073 000	8 105 000	9 472 000	10 534 000
Cost of Goods Sold	3 205 000	3 139 000	4 220 000	5 332 000
Salary Costs	1 196 000	1 074 000	974 000	1 330 000
Depreciation	105 000	120 000	72 000	71 000
Impairment	0	0	0	0
Expenditure	6 993 000	6 890 000	7 665 000	9 567 000
Operating Profit	80 000	1 216 000	1 807 000	968 000
Financial Income	11 000	6 000	30 000	1 000
Financial Costs	21 000	0	30 000	2 000
Financial Balance	−10 000	6 000	0	−1 000
Dividends	0	0	0	0
Net Income	55 000	952 000	1 408 000	752 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	229 000	225 000	120 000	35 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	249 000	16 000	91 000	143 000
Total Tangible Assets	249 000	16 000	91 000	143 000
Total Fiancial Fixed Assets	0	0	0	22 000
Total Fixed Assets	477 000	241 000	211 000	199 000
Stock	1 542 000	956 000	1 997 000	1 817 000
Total Investments	0	0	0	0
Cash, Bank	3 794 000	5 074 000	3 655 000	2 287 000
Total Current Assets	6 142 000	6 999 000	6 438 000	4 537 000
Total Assets	6 619 000	7 240 000	6 649 000	4 736 000
Total Equity	3 140 000	3 274 000	2 478 000	1 070 000
Short-Term Group Debt	2 323 000	2 411 000	2 361 000	997 000
Total Long-Term Debt	82 000	0	0	0
Creditors	362 000	529 000	869 000	561 000
Unpaid Taxes	174 000	164 000	74 000	154 000
Dividends	0	0	0	0
Other Current Debt	519 000	538 000	486 000	1 954 000
Total Current Debt	3 397 000	3 966 000	4 170 000	3 666 000
Total Equity and Debt	6 619 000	7 240 000	6 649 000	4 736 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,75 %	29,08 %	56,82 %	70,28 %
Debt-to-Equity Ratio	0,03	0	0	0
Operating Profit Margin	1,13 %	15 %	19,08 %	9,19 %
Current Ratio	1,81	1,76	1,54	1,24
Quick Ratio	3,31	2,33	2,96	2,45
Equity Ratio	0,47	0,45	0,37	0,23
Gross Profit Margin	54,69 %	61,27 %	55,45 %	49,38 %