ECIT DATAPLAN AS

4313 SANDNES

Finances

Return on Equity

19,02 %

Current Ratio

0,93

Debt-to-Equity Ratio

0,88

Key figures (NOK)	2022	2021	2020	2019
Revenue	92 639 000	78 255 000	78 186 000	71 958 000
Net Income	2 213 000	1 414 000	417 000	1 096 000
Total Assets	55 704 000	52 251 000	25 295 000	30 712 000
Total Equity	11 638 000	8 857 000	1 807 000	4 130 000

Income (NOK)	2022	2021	2020	2019
Revenue	92 639 000	78 255 000	78 186 000	71 958 000
Expenditure	88 387 000	75 883 000	76 904 000	69 743 000
Operating Profit	4 252 000	2 372 000	1 282 000	2 214 000
Financial Income	84 000	78 000	296 000	209 000
Financial Costs	929 000	378 000	522 000	540 000
Financial Balance	−845 000	−300 000	−226 000	−331 000
Earnings Before Tax	3 407 000	2 072 000	1 055 000	1 884 000
Tax	1 194 000	658 000	638 000	788 000
Net Income	2 213 000	1 414 000	417 000	1 096 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 241 000	25 133 000	4 014 000	8 365 000
Total Current Assets	31 463 000	27 118 000	21 281 000	22 347 000
Total Assets	55 704 000	52 251 000	25 295 000	30 712 000
Total Retained Equity	457 000	1 446 000	−854 000	1 469 000
Total Equity	11 638 000	8 857 000	1 807 000	4 130 000
Total Long-Term Debt	10 239 000	16 275 000	5 000 000	6 941 000
Total Current Debt	33 827 000	27 119 000	18 488 000	19 641 000
Total Equity and Debt	55 704 000	52 251 000	25 295 000	30 712 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	92 512 000	78 255 000	78 021 000	71 816 000
Other Income	127 000	0	165 000	141 000
Revenue	92 639 000	78 255 000	78 186 000	71 958 000
Cost of Goods Sold	16 730 000	14 979 000	13 784 000	9 342 000
Salary Costs	55 956 000	49 058 000	51 255 000	47 849 000
Depreciation	4 197 000	3 094 000	3 369 000	2 803 000
Impairment	0	0	0	0
Expenditure	88 387 000	75 883 000	76 904 000	69 743 000
Operating Profit	4 252 000	2 372 000	1 282 000	2 214 000
Financial Income	84 000	78 000	296 000	209 000
Financial Costs	929 000	378 000	522 000	540 000
Financial Balance	−845 000	−300 000	−226 000	−331 000
Dividends	0	0	0	0
Net Income	2 213 000	1 414 000	417 000	1 096 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	12 217 000	13 679 000	0	2 065 000
Total Intangible Assets	18 706 000	20 083 000	338 000	2 478 000
Real Eastate	0	0	0	3 657 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 106 000	5 050 000	3 411 000	1 966 000
Total Tangible Assets	4 106 000	5 050 000	3 411 000	5 622 000
Total Fiancial Fixed Assets	1 430 000	0	265 000	265 000
Total Fixed Assets	24 241 000	25 133 000	4 014 000	8 365 000
Stock	2 208 000	1 385 000	2 410 000	945 000
Total Investments	0	0	0	0
Cash, Bank	13 630 000	12 784 000	8 123 000	8 062 000
Total Current Assets	31 463 000	27 118 000	21 281 000	22 347 000
Total Assets	55 704 000	52 251 000	25 295 000	30 712 000
Total Equity	11 638 000	8 857 000	1 807 000	4 130 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 239 000	16 275 000	5 000 000	6 941 000
Creditors	4 377 000	3 462 000	2 167 000	2 025 000
Unpaid Taxes	7 671 000	7 602 000	5 501 000	5 578 000
Dividends	0	0	0	0
Other Current Debt	15 874 000	14 929 000	10 200 000	11 227 000
Total Current Debt	33 827 000	27 119 000	18 488 000	19 641 000
Total Equity and Debt	55 704 000	52 251 000	25 295 000	30 712 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,02 %	15,96 %	23,08 %	26,54 %
Debt-to-Equity Ratio	0,88	1,84	2,77	1,68
Operating Profit Margin	4,59 %	3,03 %	1,64 %	3,08 %
Current Ratio	0,93	1	1,15	1,14
Quick Ratio	1	1,05	1,32	1,2
Equity Ratio	0,21	0,17	0,07	0,13
Gross Profit Margin	81,94 %	80,86 %	82,37 %	87,02 %