ECIT BUSINESS PARTNER PLUSS AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

388 %

Current Ratio

0,73

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 339 000	8 572 000	8 762 000	8 590 000
Net Income	1 358 000	1 199 000	1 118 000	1 257 000
Total Assets	5 201 000	3 353 000	3 528 000	3 535 000
Total Equity	350 000	350 000	350 000	350 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 339 000	8 572 000	8 762 000	8 590 000
Expenditure	10 612 000	7 035 000	7 333 000	6 990 000
Operating Profit	1 727 000	1 536 000	1 429 000	1 600 000
Financial Income	17 000	3 000	8 000	15 000
Financial Costs	3 000	2 000	4 000	3 000
Financial Balance	14 000	1 000	4 000	12 000
Earnings Before Tax	1 741 000	1 537 000	1 433 000	1 611 000
Tax	383 000	338 000	316 000	355 000
Net Income	1 358 000	1 199 000	1 118 000	1 257 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 636 000	430 000	316 000	144 000
Total Current Assets	3 565 000	2 923 000	3 212 000	3 391 000
Total Assets	5 201 000	3 353 000	3 528 000	3 535 000
Total Retained Equity	250 000	250 000	250 000	250 000
Total Equity	350 000	350 000	350 000	350 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 851 000	3 003 000	3 178 000	3 185 000
Total Equity and Debt	5 201 000	3 353 000	3 528 000	3 535 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 339 000	8 570 000	8 890 000	8 099 000
Other Income	0	1 000	−128 000	491 000
Revenue	12 339 000	8 572 000	8 762 000	8 590 000
Cost of Goods Sold	867 000	277 000	274 000	82 000
Salary Costs	6 911 000	5 196 000	5 453 000	5 222 000
Depreciation	739 000	74 000	13 000	117 000
Impairment	0	0	0	0
Expenditure	10 612 000	7 035 000	7 333 000	6 990 000
Operating Profit	1 727 000	1 536 000	1 429 000	1 600 000
Financial Income	17 000	3 000	8 000	15 000
Financial Costs	3 000	2 000	4 000	3 000
Financial Balance	14 000	1 000	4 000	12 000
Dividends	1 358 000	1 199 000	1 118 000	1 257 000
Net Income	1 358 000	1 199 000	1 118 000	1 257 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	1 200 000	0	0	0
Total Intangible Assets	1 281 000	42 000	38 000	63 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	355 000	388 000	277 000	81 000
Total Tangible Assets	355 000	388 000	277 000	81 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 636 000	430 000	316 000	144 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	348 000	1 552 000	2 174 000	2 228 000
Total Current Assets	3 565 000	2 923 000	3 212 000	3 391 000
Total Assets	5 201 000	3 353 000	3 528 000	3 535 000
Total Equity	350 000	350 000	350 000	350 000
Short-Term Group Debt	1 200 000	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	227 000	216 000	206 000	245 000
Unpaid Taxes	888 000	551 000	623 000	624 000
Dividends	1 358 000	1 199 000	1 118 000	1 257 000
Other Current Debt	756 000	695 000	941 000	704 000
Total Current Debt	4 851 000	3 003 000	3 178 000	3 185 000
Total Equity and Debt	5 201 000	3 353 000	3 528 000	3 535 000

Financial indicators	2022	2021	2020	2019
Return on Equity	388 %	342,57 %	319,43 %	359,14 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14 %	17,92 %	16,31 %	18,63 %
Current Ratio	0,73	0,97	1,01	1,06
Quick Ratio	0,73	0,97	1,01	1,06
Equity Ratio	0,07	0,1	0,1	0,1
Gross Profit Margin	92,97 %	96,77 %	96,87 %	99,05 %