EFFEKTIV ENERGI AS

2317 HAMAR

Finances

Share Ownership

Return on Equity

138,74 %

Current Ratio

0,01

Debt-to-Equity Ratio

−2,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	50 000	212 000	260 000	785 000
Net Income	−530 000	−453 000	−163 000	292 000
Total Assets	965 000	1 223 000	1 149 000	884 000
Total Equity	−382 000	148 000	161 000	−75 000

Income (NOK)	2022	2021	2020	2019
Revenue	50 000	212 000	260 000	785 000
Expenditure	536 000	633 000	391 000	451 000
Operating Profit	−487 000	−421 000	−130 000	333 000
Financial Income	1 000	0	1 000	0
Financial Costs	44 000	32 000	34 000	42 000
Financial Balance	−43 000	−32 000	−33 000	−42 000
Earnings Before Tax	−530 000	−453 000	−163 000	292 000
Tax	0	0	0	0
Net Income	−530 000	−453 000	−163 000	292 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	963 000	987 000	917 000	802 000
Total Current Assets	2 000	236 000	232 000	82 000
Total Assets	965 000	1 223 000	1 149 000	884 000
Total Retained Equity	−1 652 000	−1 122 000	−669 000	−505 000
Total Equity	−382 000	148 000	161 000	−75 000
Total Long-Term Debt	955 000	685 000	639 000	956 000
Total Current Debt	391 000	390 000	349 000	4 000
Total Equity and Debt	965 000	1 223 000	1 149 000	884 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	48 000	210 000	258 000	785 000
Other Income	1 000	2 000	2 000	0
Revenue	50 000	212 000	260 000	785 000
Cost of Goods Sold	15 000	10 000	32 000	39 000
Salary Costs	0	114 000	0	1 000
Depreciation	370 000	247 000	225 000	230 000
Impairment	0	0	0	0
Expenditure	536 000	633 000	391 000	451 000
Operating Profit	−487 000	−421 000	−130 000	333 000
Financial Income	1 000	0	1 000	0
Financial Costs	44 000	32 000	34 000	42 000
Financial Balance	−43 000	−32 000	−33 000	−42 000
Dividends	0	0	0	0
Net Income	−530 000	−453 000	−163 000	292 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	963 000	987 000	917 000	783 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	19 000
Total Tangible Assets	0	0	0	19 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	963 000	987 000	917 000	802 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 000	1 000	2 000	74 000
Total Current Assets	2 000	236 000	232 000	82 000
Total Assets	965 000	1 223 000	1 149 000	884 000
Total Equity	−382 000	148 000	161 000	−75 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	955 000	685 000	639 000	956 000
Creditors	−1 000	30 000	0	2 000
Unpaid Taxes	38 000	35 000	38 000	0
Dividends	0	0	0	0
Other Current Debt	0	13 000	0	2 000
Total Current Debt	391 000	390 000	349 000	4 000
Total Equity and Debt	965 000	1 223 000	1 149 000	884 000

Financial indicators	2022	2021	2020	2019
Return on Equity	138,74 %	−306,08 %	−101,24 %	−389,33 %
Debt-to-Equity Ratio	−2,5	4,63	3,97	−12,75
Operating Profit Margin	−974 %	−198,58 %	−50 %	42,42 %
Current Ratio	0,01	0,61	0,66	20,5
Quick Ratio	0,01	0,61	0,66	20,5
Equity Ratio	−0,4	0,12	0,14	−0,08
Gross Profit Margin	70 %	95,28 %	87,69 %	95,03 %