EFFEKT MEDIA AS

0191 OSLO

Finances

Share Ownership

Return on Equity

79,18 %

Current Ratio

1,36

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 896 000	8 088 000	6 810 000	7 744 000
Net Income	753 000	833 000	1 056 000	1 182 000
Total Assets	3 488 000	3 427 000	4 066 000	4 299 000
Total Equity	951 000	998 000	465 000	309 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 896 000	8 088 000	6 810 000	7 744 000
Expenditure	6 938 000	7 041 000	5 488 000	6 254 000
Operating Profit	957 000	1 046 000	1 321 000	1 489 000
Financial Income	17 000	13 000	17 000	24 000
Financial Costs	0	0	1 000	1 000
Financial Balance	17 000	13 000	16 000	23 000
Earnings Before Tax	975 000	1 059 000	1 337 000	1 513 000
Tax	221 000	226 000	281 000	331 000
Net Income	753 000	833 000	1 056 000	1 182 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 000	0	5 000	14 000
Total Current Assets	3 463 000	3 427 000	4 061 000	4 285 000
Total Assets	3 488 000	3 427 000	4 066 000	4 299 000
Total Retained Equity	851 000	898 000	365 000	209 000
Total Equity	951 000	998 000	465 000	309 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 537 000	2 429 000	3 601 000	3 990 000
Total Equity and Debt	3 488 000	3 427 000	4 066 000	4 299 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 896 000	8 088 000	6 810 000	7 744 000
Other Income	0	0	0	0
Revenue	7 896 000	8 088 000	6 810 000	7 744 000
Cost of Goods Sold	3 423 000	3 702 000	2 298 000	2 475 000
Salary Costs	2 928 000	2 650 000	2 660 000	3 074 000
Depreciation	3 000	5 000	9 000	16 000
Impairment	0	0	0	0
Expenditure	6 938 000	7 041 000	5 488 000	6 254 000
Operating Profit	957 000	1 046 000	1 321 000	1 489 000
Financial Income	17 000	13 000	17 000	24 000
Financial Costs	0	0	1 000	1 000
Financial Balance	17 000	13 000	16 000	23 000
Dividends	0	0	900 000	980 000
Net Income	753 000	833 000	1 056 000	1 182 000

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	25 000	0	5 000	14 000
Total Tangible Assets	25 000	0	5 000	14 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	25 000	0	5 000	14 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 765 000	2 553 000	3 522 000	3 345 000
Total Current Assets	3 463 000	3 427 000	4 061 000	4 285 000
Total Assets	3 488 000	3 427 000	4 066 000	4 299 000
Total Equity	951 000	998 000	465 000	309 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	296 000	363 000	292 000	281 000
Unpaid Taxes	699 000	567 000	692 000	750 000
Dividends	0	0	900 000	980 000
Other Current Debt	1 320 000	1 272 000	1 435 000	1 649 000
Total Current Debt	2 537 000	2 429 000	3 601 000	3 990 000
Total Equity and Debt	3 488 000	3 427 000	4 066 000	4 299 000

Financial indicators	2022	2021	2020	2019
Return on Equity	79,18 %	83,47 %	227,1 %	382,52 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,12 %	12,93 %	19,4 %	19,23 %
Current Ratio	1,36	1,41	1,13	1,07
Quick Ratio	1,36	1,41	1,13	1,07
Equity Ratio	0,27	0,29	0,11	0,07
Gross Profit Margin	56,65 %	54,23 %	66,26 %	68,04 %