E-CON AS

1405 LANGHUS

Finances

Share Ownership

Return on Equity

30,1 %

Current Ratio

2,52

Debt-to-Equity Ratio

0,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 039 000	1 980 000	1 264 000	1 710 000
Net Income	233 000	441 000	155 000	199 000
Total Assets	1 464 000	1 697 000	722 000	571 000
Total Equity	774 000	540 000	499 000	344 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 039 000	1 980 000	1 264 000	1 710 000
Expenditure	1 695 000	1 462 000	1 109 000	1 504 000
Operating Profit	344 000	518 000	155 000	205 000
Financial Income	1 000	1 000	0	0
Financial Costs	36 000	17 000	0	6 000
Financial Balance	−35 000	−16 000	0	−6 000
Earnings Before Tax	309 000	502 000	155 000	199 000
Tax	76 000	61 000	0	0
Net Income	233 000	441 000	155 000	199 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	418 000	502 000	78 000	75 000
Total Current Assets	1 046 000	1 196 000	644 000	496 000
Total Assets	1 464 000	1 697 000	722 000	571 000
Total Retained Equity	674 000	440 000	399 000	244 000
Total Equity	774 000	540 000	499 000	344 000
Total Long-Term Debt	276 000	347 000	0	0
Total Current Debt	415 000	810 000	223 000	227 000
Total Equity and Debt	1 464 000	1 697 000	722 000	571 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 039 000	1 880 000	1 264 000	1 710 000
Other Income	0	100 000	0	0
Revenue	2 039 000	1 980 000	1 264 000	1 710 000
Cost of Goods Sold	42 000	36 000	27 000	56 000
Salary Costs	1 403 000	1 190 000	847 000	1 107 000
Depreciation	84 000	84 000	0	85 000
Impairment	0	0	0	0
Expenditure	1 695 000	1 462 000	1 109 000	1 504 000
Operating Profit	344 000	518 000	155 000	205 000
Financial Income	1 000	1 000	0	0
Financial Costs	36 000	17 000	0	6 000
Financial Balance	−35 000	−16 000	0	−6 000
Dividends	0	400 000	0	256 000
Net Income	233 000	441 000	155 000	199 000

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	418 000	502 000	75 000	75 000
Total Tangible Assets	418 000	502 000	75 000	75 000
Total Fiancial Fixed Assets	0	0	3 000	0
Total Fixed Assets	418 000	502 000	78 000	75 000
Stock	0	0	0	0
Total Investments	0	22 000	22 000	22 000
Cash, Bank	1 019 000	796 000	483 000	349 000
Total Current Assets	1 046 000	1 196 000	644 000	496 000
Total Assets	1 464 000	1 697 000	722 000	571 000
Total Equity	774 000	540 000	499 000	344 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	276 000	347 000	0	0
Creditors	20 000	28 000	7 000	0
Unpaid Taxes	162 000	225 000	153 000	110 000
Dividends	0	400 000	0	256 000
Other Current Debt	163 000	105 000	63 000	116 000
Total Current Debt	415 000	810 000	223 000	227 000
Total Equity and Debt	1 464 000	1 697 000	722 000	571 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,1 %	81,67 %	31,06 %	57,85 %
Debt-to-Equity Ratio	0,36	0,64	0	0
Operating Profit Margin	16,87 %	26,16 %	12,26 %	11,99 %
Current Ratio	2,52	1,48	2,89	2,19
Quick Ratio	2,52	1,48	2,89	2,19
Equity Ratio	0,53	0,32	0,69	0,6
Gross Profit Margin	97,94 %	98,18 %	97,86 %	96,73 %