ENSA AS

3060 SVELVIK

Finances

Share Ownership

Return on Equity

74,14 %

Current Ratio

1,46

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 748 000	2 935 000	846 000	806 000
Net Income	473 000	676 000	88 000	13 000
Total Assets	1 944 000	1 395 000	510 000	370 000
Total Equity	638 000	766 000	290 000	202 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 748 000	2 935 000	846 000	806 000
Expenditure	2 122 000	2 068 000	733 000	794 000
Operating Profit	626 000	867 000	113 000	12 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	626 000	867 000	113 000	13 000
Tax	153 000	191 000	25 000	0
Net Income	473 000	676 000	88 000	13 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	35 000	35 000	35 000	35 000
Total Current Assets	1 909 000	1 360 000	475 000	335 000
Total Assets	1 944 000	1 395 000	510 000	370 000
Total Retained Equity	608 000	736 000	260 000	172 000
Total Equity	638 000	766 000	290 000	202 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 305 000	629 000	220 000	168 000
Total Equity and Debt	1 944 000	1 395 000	510 000	370 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 748 000	2 935 000	846 000	806 000
Other Income	0	0	0	0
Revenue	2 748 000	2 935 000	846 000	806 000
Cost of Goods Sold	232 000	238 000	114 000	78 000
Salary Costs	1 618 000	1 455 000	442 000	579 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 122 000	2 068 000	733 000	794 000
Operating Profit	626 000	867 000	113 000	12 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	600 000	200 000	0	0
Net Income	473 000	676 000	88 000	13 000

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	35 000	35 000	35 000	35 000
Total Fixed Assets	35 000	35 000	35 000	35 000
Stock	46 000	46 000	28 000	19 000
Total Investments	0	0	0	0
Cash, Bank	1 412 000	1 143 000	229 000	140 000
Total Current Assets	1 909 000	1 360 000	475 000	335 000
Total Assets	1 944 000	1 395 000	510 000	370 000
Total Equity	638 000	766 000	290 000	202 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	57 000	89 000	79 000	42 000
Unpaid Taxes	281 000	232 000	84 000	70 000
Dividends	600 000	200 000	0	0
Other Current Debt	179 000	82 000	−2 000	22 000
Total Current Debt	1 305 000	629 000	220 000	168 000
Total Equity and Debt	1 944 000	1 395 000	510 000	370 000

Financial indicators	2022	2021	2020	2019
Return on Equity	74,14 %	88,25 %	30,34 %	6,44 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,78 %	29,54 %	13,36 %	1,49 %
Current Ratio	1,46	2,16	2,16	1,99
Quick Ratio	1,52	2,33	2,47	2,25
Equity Ratio	0,33	0,55	0,57	0,55
Gross Profit Margin	91,56 %	91,89 %	86,52 %	90,32 %