EFFECCT BYGG AS

8516 NARVIK

Finances

Share Ownership

Return on Equity

34,66 %

Current Ratio

2,27

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 242 000	8 144 000	8 659 000	7 766 000
Net Income	1 700 000	594 000	956 000	748 000
Total Assets	7 975 000	4 852 000	4 385 000	3 278 000
Total Equity	4 905 000	3 205 000	2 611 000	1 754 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 242 000	8 144 000	8 659 000	7 766 000
Expenditure	12 048 000	7 368 000	7 416 000	6 794 000
Operating Profit	2 193 000	777 000	1 242 000	972 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	14 000	14 000	17 000	14 000
Financial Balance	−13 000	−14 000	−16 000	−12 000
Earnings Before Tax	2 180 000	762 000	1 226 000	960 000
Tax	480 000	168 000	270 000	212 000
Net Income	1 700 000	594 000	956 000	748 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 096 000	672 000	466 000	430 000
Total Current Assets	6 878 000	4 180 000	3 919 000	2 848 000
Total Assets	7 975 000	4 852 000	4 385 000	3 278 000
Total Retained Equity	4 605 000	2 905 000	2 311 000	1 454 000
Total Equity	4 905 000	3 205 000	2 611 000	1 754 000
Total Long-Term Debt	40 000	24 000	21 000	40 000
Total Current Debt	3 030 000	1 623 000	1 753 000	1 484 000
Total Equity and Debt	7 975 000	4 852 000	4 385 000	3 278 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 242 000	8 144 000	8 611 000	7 728 000
Other Income	0	0	49 000	38 000
Revenue	14 242 000	8 144 000	8 659 000	7 766 000
Cost of Goods Sold	4 441 000	2 457 000	3 098 000	2 488 000
Salary Costs	6 036 000	3 647 000	3 416 000	3 485 000
Depreciation	195 000	140 000	99 000	77 000
Impairment	0	0	0	0
Expenditure	12 048 000	7 368 000	7 416 000	6 794 000
Operating Profit	2 193 000	777 000	1 242 000	972 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	14 000	14 000	17 000	14 000
Financial Balance	−13 000	−14 000	−16 000	−12 000
Dividends	0	0	0	0
Net Income	1 700 000	594 000	956 000	748 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	74 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	49 000	60 000	75 000	71 000
Fixtures	1 047 000	612 000	392 000	285 000
Total Tangible Assets	1 096 000	672 000	466 000	356 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 096 000	672 000	466 000	430 000
Stock	52 000	58 000	78 000	82 000
Total Investments	0	0	0	0
Cash, Bank	3 507 000	2 282 000	1 594 000	1 453 000
Total Current Assets	6 878 000	4 180 000	3 919 000	2 848 000
Total Assets	7 975 000	4 852 000	4 385 000	3 278 000
Total Equity	4 905 000	3 205 000	2 611 000	1 754 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	40 000	24 000	21 000	40 000
Creditors	209 000	389 000	406 000	255 000
Unpaid Taxes	1 760 000	708 000	728 000	611 000
Dividends	0	0	0	0
Other Current Debt	597 000	361 000	445 000	618 000
Total Current Debt	3 030 000	1 623 000	1 753 000	1 484 000
Total Equity and Debt	7 975 000	4 852 000	4 385 000	3 278 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,66 %	18,53 %	36,61 %	42,65 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,02
Operating Profit Margin	15,4 %	9,54 %	14,34 %	12,52 %
Current Ratio	2,27	2,58	2,24	1,92
Quick Ratio	2,31	2,67	2,34	2,03
Equity Ratio	0,62	0,66	0,6	0,54
Gross Profit Margin	68,82 %	69,83 %	64,22 %	67,96 %