X EFFEKT AS

0275 OSLO

Finances

Return on Equity

23,69 %

Current Ratio

1,51

Debt-to-Equity Ratio

0,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 079 000	9 237 000	7 947 000	5 430 000
Net Income	366 000	364 000	367 000	433 000
Total Assets	5 121 000	4 266 000	3 785 000	3 283 000
Total Equity	1 545 000	1 180 000	815 000	448 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 079 000	9 237 000	7 947 000	5 430 000
Expenditure	11 543 000	8 520 000	7 535 000	4 941 000
Operating Profit	535 000	717 000	412 000	488 000
Financial Income	0	1 000	4 000	1 000
Financial Costs	57 000	54 000	34 000	56 000
Financial Balance	−57 000	−53 000	−30 000	−55 000
Earnings Before Tax	478 000	664 000	382 000	433 000
Tax	112 000	300 000	15 000	0
Net Income	366 000	364 000	367 000	433 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	301 000	367 000	48 000	88 000
Total Current Assets	4 820 000	3 899 000	3 737 000	3 195 000
Total Assets	5 121 000	4 266 000	3 785 000	3 283 000
Total Retained Equity	1 463 000	1 097 000	733 000	365 000
Total Equity	1 545 000	1 180 000	815 000	448 000
Total Long-Term Debt	374 000	770 000	879 000	0
Total Current Debt	3 202 000	2 316 000	2 091 000	2 835 000
Total Equity and Debt	5 121 000	4 266 000	3 785 000	3 283 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 799 000	9 237 000	7 946 000	5 416 000
Other Income	280 000	0	0	14 000
Revenue	12 079 000	9 237 000	7 947 000	5 430 000
Cost of Goods Sold	8 063 000	6 107 000	5 553 000	3 023 000
Salary Costs	920 000	720 000	606 000	1 062 000
Depreciation	65 000	62 000	40 000	48 000
Impairment	0	0	0	0
Expenditure	11 543 000	8 520 000	7 535 000	4 941 000
Operating Profit	535 000	717 000	412 000	488 000
Financial Income	0	1 000	4 000	1 000
Financial Costs	57 000	54 000	34 000	56 000
Financial Balance	−57 000	−53 000	−30 000	−55 000
Dividends	0	0	0	0
Net Income	366 000	364 000	367 000	433 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	5 000	25 000	45 000
Total Intangible Assets	0	5 000	25 000	45 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	190 000	250 000	23 000	43 000
Total Tangible Assets	190 000	250 000	23 000	43 000
Total Fiancial Fixed Assets	111 000	111 000	0	0
Total Fixed Assets	301 000	367 000	48 000	88 000
Stock	3 940 000	2 702 000	2 236 000	2 979 000
Total Investments	0	0	0	0
Cash, Bank	57 000	784 000	960 000	77 000
Total Current Assets	4 820 000	3 899 000	3 737 000	3 195 000
Total Assets	5 121 000	4 266 000	3 785 000	3 283 000
Total Equity	1 545 000	1 180 000	815 000	448 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	374 000	770 000	879 000	0
Creditors	1 564 000	1 520 000	1 844 000	2 284 000
Unpaid Taxes	115 000	33 000	26 000	86 000
Dividends	0	0	0	0
Other Current Debt	1 411 000	464 000	206 000	466 000
Total Current Debt	3 202 000	2 316 000	2 091 000	2 835 000
Total Equity and Debt	5 121 000	4 266 000	3 785 000	3 283 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,69 %	30,85 %	45,03 %	96,65 %
Debt-to-Equity Ratio	0,24	0,65	1,08	0
Operating Profit Margin	4,43 %	7,76 %	5,18 %	8,99 %
Current Ratio	1,51	1,68	1,79	1,13
Quick Ratio	−6,53	−10,1	−25,77	−22,19
Equity Ratio	0,3	0,28	0,22	0,14
Gross Profit Margin	33,25 %	33,89 %	30,12 %	44,33 %