ERA REGNSKAP AS

7038 TRONDHEIM

Finances

Share Ownership

Return on Equity

36,85 %

Current Ratio

3,62

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 583 000	3 472 000	3 560 000	3 301 000
Net Income	719 000	667 000	727 000	574 000
Total Assets	2 696 000	2 724 000	3 283 000	3 083 000
Total Equity	1 951 000	2 032 000	2 664 000	2 437 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 583 000	3 472 000	3 560 000	3 301 000
Expenditure	2 628 000	2 603 000	2 625 000	2 568 000
Operating Profit	955 000	869 000	936 000	733 000
Financial Income	5 000	2 000	10 000	15 000
Financial Costs	17 000	0	0	0
Financial Balance	−12 000	2 000	10 000	15 000
Earnings Before Tax	943 000	871 000	946 000	748 000
Tax	224 000	203 000	218 000	174 000
Net Income	719 000	667 000	727 000	574 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 696 000	2 724 000	3 283 000	3 083 000
Total Assets	2 696 000	2 724 000	3 283 000	3 083 000
Total Retained Equity	1 851 000	1 932 000	2 564 000	2 337 000
Total Equity	1 951 000	2 032 000	2 664 000	2 437 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	745 000	693 000	619 000	646 000
Total Equity and Debt	2 696 000	2 724 000	3 283 000	3 083 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 552 000	3 433 000	3 531 000	3 295 000
Other Income	32 000	39 000	30 000	6 000
Revenue	3 583 000	3 472 000	3 560 000	3 301 000
Cost of Goods Sold	64 000	104 000	73 000	65 000
Salary Costs	1 955 000	1 877 000	1 842 000	1 845 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 628 000	2 603 000	2 625 000	2 568 000
Operating Profit	955 000	869 000	936 000	733 000
Financial Income	5 000	2 000	10 000	15 000
Financial Costs	17 000	0	0	0
Financial Balance	−12 000	2 000	10 000	15 000
Dividends	0	0	0	0
Net Income	719 000	667 000	727 000	574 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	1 452 000	0	0	0
Cash, Bank	797 000	2 284 000	2 776 000	2 614 000
Total Current Assets	2 696 000	2 724 000	3 283 000	3 083 000
Total Assets	2 696 000	2 724 000	3 283 000	3 083 000
Total Equity	1 951 000	2 032 000	2 664 000	2 437 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	65 000	28 000	33 000	68 000
Unpaid Taxes	265 000	278 000	186 000	225 000
Dividends	0	0	0	0
Other Current Debt	191 000	183 000	182 000	180 000
Total Current Debt	745 000	693 000	619 000	646 000
Total Equity and Debt	2 696 000	2 724 000	3 283 000	3 083 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,85 %	32,82 %	27,29 %	23,55 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	26,65 %	25,03 %	26,29 %	22,21 %
Current Ratio	3,62	3,93	5,3	4,77
Quick Ratio	3,62	3,93	5,3	4,77
Equity Ratio	0,72	0,75	0,81	0,79
Gross Profit Margin	98,21 %	97 %	97,95 %	98,03 %