ERIKSEN KONTORSERVICE AS

5114 TERTNES

Finances

Share Ownership

Return on Equity

34,76 %

Current Ratio

2,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	203 000	165 000	205 000	390 000
Net Income	114 000	109 000	136 000	213 000
Total Assets	506 000	385 000	790 000	727 000
Total Equity	328 000	214 000	605 000	469 000

Income (NOK)	2022	2021	2020	2019
Revenue	203 000	165 000	205 000	390 000
Expenditure	58 000	26 000	33 000	121 000
Operating Profit	145 000	139 000	172 000	269 000
Financial Income	2 000	1 000	2 000	4 000
Financial Costs	0	0	0	0
Financial Balance	2 000	1 000	2 000	4 000
Earnings Before Tax	147 000	140 000	174 000	272 000
Tax	32 000	31 000	38 000	60 000
Net Income	114 000	109 000	136 000	213 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	506 000	385 000	790 000	727 000
Total Assets	506 000	385 000	790 000	727 000
Total Retained Equity	298 000	184 000	575 000	439 000
Total Equity	328 000	214 000	605 000	469 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	178 000	171 000	186 000	258 000
Total Equity and Debt	506 000	385 000	790 000	727 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	203 000	165 000	205 000	390 000
Other Income	0	0	0	0
Revenue	203 000	165 000	205 000	390 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	89 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	58 000	26 000	33 000	121 000
Operating Profit	145 000	139 000	172 000	269 000
Financial Income	2 000	1 000	2 000	4 000
Financial Costs	0	0	0	0
Financial Balance	2 000	1 000	2 000	4 000
Dividends	0	500 000	0	0
Net Income	114 000	109 000	136 000	213 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	497 000	335 000	760 000	700 000
Total Current Assets	506 000	385 000	790 000	727 000
Total Assets	506 000	385 000	790 000	727 000
Total Equity	328 000	214 000	605 000	469 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	46 000	39 000	47 000	95 000
Dividends	0	500 000	0	0
Other Current Debt	100 000	101 000	100 000	103 000
Total Current Debt	178 000	171 000	186 000	258 000
Total Equity and Debt	506 000	385 000	790 000	727 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,76 %	50,93 %	22,48 %	45,42 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	71,43 %	84,24 %	83,9 %	68,97 %
Current Ratio	2,84	2,25	4,25	2,82
Quick Ratio	2,84	2,25	4,25	2,82
Equity Ratio	0,65	0,56	0,77	0,65
Gross Profit Margin	100 %	100 %	100 %	100 %