EFFEKT AS

0194 OSLO

Finances

Return on Equity

232,58 %

Current Ratio

0,29

Debt-to-Equity Ratio

3,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 192 000	7 770 000	6 767 000	7 184 000
Net Income	1 842 000	2 368 000	2 041 000	1 666 000
Total Assets	5 657 000	7 745 000	7 774 000	7 036 000
Total Equity	792 000	207 000	660 000	618 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 192 000	7 770 000	6 767 000	7 184 000
Expenditure	5 664 000	4 538 000	4 032 000	4 882 000
Operating Profit	2 528 000	3 232 000	2 736 000	2 302 000
Financial Income	6 000	1 000	0	1 000
Financial Costs	166 000	157 000	119 000	164 000
Financial Balance	−160 000	−156 000	−119 000	−163 000
Earnings Before Tax	2 368 000	3 076 000	2 617 000	2 138 000
Tax	527 000	708 000	576 000	473 000
Net Income	1 842 000	2 368 000	2 041 000	1 666 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 002 000	5 425 000	5 437 000	5 425 000
Total Current Assets	655 000	2 320 000	2 337 000	1 611 000
Total Assets	5 657 000	7 745 000	7 774 000	7 036 000
Total Retained Equity	692 000	107 000	560 000	518 000
Total Equity	792 000	207 000	660 000	618 000
Total Long-Term Debt	2 600 000	4 735 000	3 632 000	5 768 000
Total Current Debt	2 265 000	2 803 000	3 482 000	650 000
Total Equity and Debt	5 657 000	7 745 000	7 774 000	7 036 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 371 000	1 196 000	1 106 000	1 111 000
Other Income	6 821 000	6 574 000	5 661 000	6 073 000
Revenue	8 192 000	7 770 000	6 767 000	7 184 000
Cost of Goods Sold	0	0	0	250 000
Salary Costs	2 354 000	1 838 000	1 703 000	2 269 000
Depreciation	0	12 000	5 000	0
Impairment	0	0	0	0
Expenditure	5 664 000	4 538 000	4 032 000	4 882 000
Operating Profit	2 528 000	3 232 000	2 736 000	2 302 000
Financial Income	6 000	1 000	0	1 000
Financial Costs	166 000	157 000	119 000	164 000
Financial Balance	−160 000	−156 000	−119 000	−163 000
Dividends	1 200 000	1 500 000	2 000 000	0
Net Income	1 842 000	2 368 000	2 041 000	1 666 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 750 000	5 400 000	5 400 000	5 400 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	12 000	0
Total Tangible Assets	4 750 000	5 400 000	5 412 000	5 400 000
Total Fiancial Fixed Assets	252 000	25 000	25 000	25 000
Total Fixed Assets	5 002 000	5 425 000	5 437 000	5 425 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	588 000	2 158 000	939 000	225 000
Total Current Assets	655 000	2 320 000	2 337 000	1 611 000
Total Assets	5 657 000	7 745 000	7 774 000	7 036 000
Total Equity	792 000	207 000	660 000	618 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 600 000	4 735 000	3 632 000	5 768 000
Creditors	42 000	61 000	0	1 000
Unpaid Taxes	249 000	154 000	370 000	147 000
Dividends	1 200 000	1 500 000	2 000 000	0
Other Current Debt	248 000	380 000	536 000	478 000
Total Current Debt	2 265 000	2 803 000	3 482 000	650 000
Total Equity and Debt	5 657 000	7 745 000	7 774 000	7 036 000

Financial indicators	2022	2021	2020	2019
Return on Equity	232,58 %	1 143,96 %	309,24 %	269,58 %
Debt-to-Equity Ratio	3,28	22,87	5,5	9,33
Operating Profit Margin	30,86 %	41,6 %	40,43 %	32,04 %
Current Ratio	0,29	0,83	0,67	2,48
Quick Ratio	0,29	0,83	0,67	2,48
Equity Ratio	0,14	0,03	0,08	0,09
Gross Profit Margin	100 %	100 %	100 %	96,52 %