ECIT VEIBY AKONTO AS

3511 HØNEFOSS

Finances

Return on Equity

46,14 %

Current Ratio

1,07

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	53 109 000	48 878 000	49 345 000	46 729 000
Net Income	7 571 000	7 519 000	7 798 000	5 204 000
Total Assets	34 591 000	35 109 000	35 213 000	20 295 000
Total Equity	16 410 000	14 829 000	12 310 000	2 392 000

Income (NOK)	2022	2021	2020	2019
Revenue	53 109 000	48 878 000	49 345 000	46 729 000
Expenditure	46 337 000	42 685 000	41 126 000	39 713 000
Operating Profit	6 772 000	6 192 000	8 219 000	7 016 000
Financial Income	2 600 000	2 953 000	1 661 000	37 000
Financial Costs	132 000	97 000	117 000	167 000
Financial Balance	2 468 000	2 856 000	1 544 000	−130 000
Earnings Before Tax	9 240 000	9 048 000	9 762 000	6 885 000
Tax	1 669 000	1 529 000	1 965 000	1 682 000
Net Income	7 571 000	7 519 000	7 798 000	5 204 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 577 000	17 361 000	17 868 000	5 960 000
Total Current Assets	18 014 000	17 747 000	17 346 000	14 334 000
Total Assets	34 591 000	35 109 000	35 213 000	20 295 000
Total Retained Equity	6 090 000	4 509 000	1 990 000	1 192 000
Total Equity	16 410 000	14 829 000	12 310 000	2 392 000
Total Long-Term Debt	1 305 000	4 658 000	5 602 000	2 305 000
Total Current Debt	16 876 000	15 622 000	17 302 000	15 598 000
Total Equity and Debt	34 591 000	35 109 000	35 213 000	20 295 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	53 109 000	48 878 000	48 206 000	46 729 000
Other Income	0	0	1 139 000	0
Revenue	53 109 000	48 878 000	49 345 000	46 729 000
Cost of Goods Sold	1 735 000	124 000	253 000	71 000
Salary Costs	30 657 000	31 746 000	29 061 000	28 353 000
Depreciation	1 216 000	1 124 000	1 007 000	971 000
Impairment	0	0	0	0
Expenditure	46 337 000	42 685 000	41 126 000	39 713 000
Operating Profit	6 772 000	6 192 000	8 219 000	7 016 000
Financial Income	2 600 000	2 953 000	1 661 000	37 000
Financial Costs	132 000	97 000	117 000	167 000
Financial Balance	2 468 000	2 856 000	1 544 000	−130 000
Dividends	5 990 000	5 000 000	7 000 000	6 000 000
Net Income	7 571 000	7 519 000	7 798 000	5 204 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	2 920 000	3 650 000	4 380 000	5 110 000
Total Intangible Assets	3 170 000	3 850 000	4 413 000	5 123 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	239 000	0	0	0
Fixtures	688 000	1 019 000	963 000	831 000
Total Tangible Assets	926 000	1 019 000	963 000	831 000
Total Fiancial Fixed Assets	12 480 000	12 492 000	12 492 000	6 000
Total Fixed Assets	16 577 000	17 361 000	17 868 000	5 960 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	449 000	7 304 000	8 229 000	6 827 000
Total Current Assets	18 014 000	17 747 000	17 346 000	14 334 000
Total Assets	34 591 000	35 109 000	35 213 000	20 295 000
Total Equity	16 410 000	14 829 000	12 310 000	2 392 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 305 000	4 658 000	5 602 000	2 305 000
Creditors	1 195 000	778 000	874 000	485 000
Unpaid Taxes	4 042 000	4 544 000	3 894 000	3 557 000
Dividends	5 990 000	5 000 000	7 000 000	6 000 000
Other Current Debt	3 876 000	3 858 000	3 549 000	3 799 000
Total Current Debt	16 876 000	15 622 000	17 302 000	15 598 000
Total Equity and Debt	34 591 000	35 109 000	35 213 000	20 295 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,14 %	50,7 %	63,35 %	217,56 %
Debt-to-Equity Ratio	0,08	0,31	0,46	0,96
Operating Profit Margin	12,75 %	12,67 %	16,66 %	15,01 %
Current Ratio	1,07	1,14	1	0,92
Quick Ratio	1,07	1,14	1	0,92
Equity Ratio	0,47	0,42	0,35	0,12
Gross Profit Margin	96,73 %	99,75 %	99,49 %	99,85 %