ETNE FRIVILLIGSENTRAL

5590 ETNE

Finances

Share Ownership

Return on Equity

28,3 %

Current Ratio

2,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 692 000	1 140 000	922 000	915 000
Net Income	249 000	73 000	180 000	70 000
Total Assets	1 674 000	886 000	829 000	477 000
Total Equity	880 000	631 000	558 000	378 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 692 000	1 140 000	922 000	915 000
Expenditure	1 446 000	1 067 000	745 000	847 000
Operating Profit	246 000	73 000	178 000	68 000
Financial Income	3 000	1 000	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	3 000	1 000	2 000	2 000
Earnings Before Tax	249 000	73 000	180 000	70 000
Tax	0	0	0	0
Net Income	249 000	73 000	180 000	70 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	37 000	26 000	33 000	0
Total Current Assets	1 637 000	859 000	796 000	477 000
Total Assets	1 674 000	886 000	829 000	477 000
Total Retained Equity	780 000	531 000	458 000	278 000
Total Equity	880 000	631 000	558 000	378 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	794 000	255 000	271 000	99 000
Total Equity and Debt	1 674 000	886 000	829 000	477 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 445 000	1 046 000	818 000	823 000
Other Income	247 000	94 000	104 000	92 000
Revenue	1 692 000	1 140 000	922 000	915 000
Cost of Goods Sold	483 000	283 000	0	0
Salary Costs	622 000	568 000	536 000	489 000
Depreciation	12 000	7 000	2 000	2 000
Impairment	0	0	0	0
Expenditure	1 446 000	1 067 000	745 000	847 000
Operating Profit	246 000	73 000	178 000	68 000
Financial Income	3 000	1 000	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	3 000	1 000	2 000	2 000
Dividends	0	0	0	0
Net Income	249 000	73 000	180 000	70 000

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	37 000	26 000	33 000	0
Total Tangible Assets	37 000	26 000	33 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	37 000	26 000	33 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 637 000	858 000	796 000	473 000
Total Current Assets	1 637 000	859 000	796 000	477 000
Total Assets	1 674 000	886 000	829 000	477 000
Total Equity	880 000	631 000	558 000	378 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	94 000	1 000	0	6 000
Unpaid Taxes	59 000	42 000	35 000	29 000
Dividends	0	0	0	0
Other Current Debt	640 000	211 000	237 000	65 000
Total Current Debt	794 000	255 000	271 000	99 000
Total Equity and Debt	1 674 000	886 000	829 000	477 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,3 %	11,57 %	32,26 %	18,52 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,54 %	6,4 %	19,31 %	7,43 %
Current Ratio	2,06	3,37	2,94	4,82
Quick Ratio	2,06	3,37	2,94	4,82
Equity Ratio	0,53	0,71	0,67	0,79
Gross Profit Margin	71,45 %	75,18 %	100 %	100 %