EASYTRANS AS

4824 BJORBEKK

Finances

Return on Equity

17,2 %

Current Ratio

10,29

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	493 000	360 000	461 000	206 000
Net Income	157 000	70 000	90 000	−5 000
Total Assets	979 000	816 000	811 000	728 000
Total Equity	913 000	756 000	687 000	597 000

Income (NOK)	2022	2021	2020	2019
Revenue	493 000	360 000	461 000	206 000
Expenditure	289 000	270 000	346 000	211 000
Operating Profit	202 000	90 000	115 000	−5 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	1 000
Financial Balance	−1 000	0	0	−1 000
Earnings Before Tax	201 000	89 000	115 000	−6 000
Tax	44 000	20 000	25 000	−1 000
Net Income	157 000	70 000	90 000	−5 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	300 000	308 000	338 000	402 000
Total Current Assets	679 000	508 000	473 000	326 000
Total Assets	979 000	816 000	811 000	728 000
Total Retained Equity	317 000	160 000	90 000	0
Total Equity	913 000	756 000	687 000	597 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	66 000	59 000	125 000	131 000
Total Equity and Debt	979 000	816 000	811 000	728 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	493 000	360 000	461 000	206 000
Other Income	0	0	0	0
Revenue	493 000	360 000	461 000	206 000
Cost of Goods Sold	126 000	145 000	189 000	84 000
Salary Costs	0	0	0	2 000
Depreciation	38 000	38 000	38 000	4 000
Impairment	0	0	0	0
Expenditure	289 000	270 000	346 000	211 000
Operating Profit	202 000	90 000	115 000	−5 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	1 000
Financial Balance	−1 000	0	0	−1 000
Dividends	0	0	0	0
Net Income	157 000	70 000	90 000	−5 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	203 000	280 000	338 000	402 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	98 000	28 000	0	0
Total Fixed Assets	300 000	308 000	338 000	402 000
Stock	320 000	161 000	185 000	161 000
Total Investments	0	0	0	0
Cash, Bank	133 000	188 000	178 000	107 000
Total Current Assets	679 000	508 000	473 000	326 000
Total Assets	979 000	816 000	811 000	728 000
Total Equity	913 000	756 000	687 000	597 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	19 000	2 000	1 000	1 000
Unpaid Taxes	32 000	50 000	0	4 000
Dividends	0	0	0	0
Other Current Debt	14 000	7 000	124 000	126 000
Total Current Debt	66 000	59 000	125 000	131 000
Total Equity and Debt	979 000	816 000	811 000	728 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,2 %	9,26 %	13,1 %	−0,84 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	40,97 %	25 %	24,95 %	−2,43 %
Current Ratio	10,29	8,61	3,78	2,49
Quick Ratio	−2,67	−4,98	−7,88	−10,87
Equity Ratio	0,93	0,93	0,85	0,82
Gross Profit Margin	74,44 %	59,72 %	59 %	59,22 %