EASYGROW AS

7608 LEVANGER

Finances

Share Ownership

Return on Equity

26,57 %

Current Ratio

5,7

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	41 555 000	46 288 000	35 177 000	32 448 000
Net Income	8 723 000	11 410 000	7 571 000	5 649 000
Total Assets	39 693 000	32 938 000	33 127 000	24 071 000
Total Equity	32 831 000	24 108 000	27 306 000	19 736 000

Income (NOK)	2022	2021	2020	2019
Revenue	41 555 000	46 288 000	35 177 000	32 448 000
Expenditure	30 445 000	31 551 000	25 387 000	24 979 000
Operating Profit	11 111 000	14 737 000	9 791 000	7 469 000
Financial Income	574 000	173 000	965 000	457 000
Financial Costs	501 000	453 000	1 049 000	683 000
Financial Balance	73 000	−280 000	−84 000	−226 000
Earnings Before Tax	11 184 000	14 457 000	9 707 000	7 243 000
Tax	2 461 000	3 047 000	2 136 000	1 594 000
Net Income	8 723 000	11 410 000	7 571 000	5 649 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	619 000	323 000	132 000	141 000
Total Current Assets	39 074 000	32 616 000	32 995 000	23 930 000
Total Assets	39 693 000	32 938 000	33 127 000	24 071 000
Total Retained Equity	32 728 000	24 005 000	27 203 000	19 633 000
Total Equity	32 831 000	24 108 000	27 306 000	19 736 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 861 000	8 830 000	5 821 000	4 336 000
Total Equity and Debt	39 693 000	32 938 000	33 127 000	24 071 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	41 554 000	45 544 000	35 175 000	32 315 000
Other Income	1 000	744 000	2 000	133 000
Revenue	41 555 000	46 288 000	35 177 000	32 448 000
Cost of Goods Sold	23 734 000	25 534 000	19 701 000	20 025 000
Salary Costs	3 774 000	3 552 000	3 249 000	2 835 000
Depreciation	89 000	36 000	31 000	35 000
Impairment	0	0	0	0
Expenditure	30 445 000	31 551 000	25 387 000	24 979 000
Operating Profit	11 111 000	14 737 000	9 791 000	7 469 000
Financial Income	574 000	173 000	965 000	457 000
Financial Costs	501 000	453 000	1 049 000	683 000
Financial Balance	73 000	−280 000	−84 000	−226 000
Dividends	0	14 000 000	0	0
Net Income	8 723 000	11 410 000	7 571 000	5 649 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	447 000	237 000	15 000	14 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	172 000	85 000	117 000	127 000
Total Tangible Assets	172 000	85 000	117 000	127 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	619 000	323 000	132 000	141 000
Stock	24 346 000	15 912 000	12 158 000	7 030 000
Total Investments	0	0	0	0
Cash, Bank	11 154 000	7 046 000	13 824 000	11 330 000
Total Current Assets	39 074 000	32 616 000	32 995 000	23 930 000
Total Assets	39 693 000	32 938 000	33 127 000	24 071 000
Total Equity	32 831 000	24 108 000	27 306 000	19 736 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 864 000	2 715 000	388 000	985 000
Unpaid Taxes	1 446 000	1 857 000	1 734 000	1 021 000
Dividends	0	14 000 000	0	0
Other Current Debt	1 084 000	1 218 000	1 563 000	749 000
Total Current Debt	6 861 000	8 830 000	5 821 000	4 336 000
Total Equity and Debt	39 693 000	32 938 000	33 127 000	24 071 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,57 %	47,33 %	27,73 %	28,62 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	26,74 %	31,84 %	27,83 %	23,02 %
Current Ratio	5,7	3,69	5,67	5,52
Quick Ratio	−2,23	−4,61	−5,21	−8,88
Equity Ratio	0,83	0,73	0,82	0,82
Gross Profit Margin	42,89 %	44,84 %	43,99 %	38,29 %