EASYFACT AS

1383 ASKER

Finances

Share Ownership

Return on Equity

33,77 %

Current Ratio

2,72

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 547 000	1 572 000	1 184 000	1 350 000
Net Income	234 000	304 000	80 000	177 000
Total Assets	1 086 000	982 000	600 000	637 000
Total Equity	693 000	558 000	354 000	274 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 547 000	1 572 000	1 184 000	1 350 000
Expenditure	1 250 000	1 183 000	1 082 000	1 128 000
Operating Profit	297 000	389 000	102 000	222 000
Financial Income	4 000	1 000	2 000	3 000
Financial Costs	0	0	0	0
Financial Balance	4 000	1 000	2 000	3 000
Earnings Before Tax	301 000	390 000	104 000	225 000
Tax	67 000	87 000	24 000	47 000
Net Income	234 000	304 000	80 000	177 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 000	0	0	8 000
Total Current Assets	1 065 000	982 000	600 000	629 000
Total Assets	1 086 000	982 000	600 000	637 000
Total Retained Equity	593 000	458 000	254 000	174 000
Total Equity	693 000	558 000	354 000	274 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	392 000	423 000	246 000	362 000
Total Equity and Debt	1 086 000	982 000	600 000	637 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 547 000	1 571 000	1 184 000	1 349 000
Other Income	0	0	0	0
Revenue	1 547 000	1 572 000	1 184 000	1 350 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 096 000	1 027 000	958 000	963 000
Depreciation	5 000	0	0	3 000
Impairment	0	0	0	0
Expenditure	1 250 000	1 183 000	1 082 000	1 128 000
Operating Profit	297 000	389 000	102 000	222 000
Financial Income	4 000	1 000	2 000	3 000
Financial Costs	0	0	0	0
Financial Balance	4 000	1 000	2 000	3 000
Dividends	100 000	100 000	0	100 000
Net Income	234 000	304 000	80 000	177 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	8 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	21 000	0	0	0
Total Tangible Assets	21 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 000	0	0	8 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	860 000	882 000	437 000	584 000
Total Current Assets	1 065 000	982 000	600 000	629 000
Total Assets	1 086 000	982 000	600 000	637 000
Total Equity	693 000	558 000	354 000	274 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	0	0	0
Creditors	17 000	3 000	3 000	7 000
Unpaid Taxes	97 000	128 000	125 000	102 000
Dividends	100 000	100 000	0	100 000
Other Current Debt	112 000	106 000	102 000	99 000
Total Current Debt	392 000	423 000	246 000	362 000
Total Equity and Debt	1 086 000	982 000	600 000	637 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,77 %	54,48 %	22,6 %	64,6 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,2 %	24,75 %	8,61 %	16,44 %
Current Ratio	2,72	2,32	2,44	1,74
Quick Ratio	2,72	2,32	2,44	1,74
Equity Ratio	0,64	0,57	0,59	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %