ELBILFORMIDLING AS

4639 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

13,78 %

Current Ratio

3,79

Debt-to-Equity Ratio

0,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 907 000	8 700 000	5 830 000	454 000
Net Income	266 000	264 000	7 000	4 000
Total Assets	3 021 000	2 374 000	1 334 000	507 000
Total Equity	1 931 000	695 000	431 000	425 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 907 000	8 700 000	5 830 000	454 000
Expenditure	13 541 000	8 367 000	5 820 000	449 000
Operating Profit	365 000	333 000	11 000	5 000
Financial Income	0	8 000	0	0
Financial Costs	0	2 000	3 000	0
Financial Balance	0	6 000	−3 000	0
Earnings Before Tax	365 000	339 000	8 000	5 000
Tax	99 000	75 000	1 000	1 000
Net Income	266 000	264 000	7 000	4 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	577 000	66 000	85 000	0
Total Current Assets	2 445 000	2 308 000	1 248 000	507 000
Total Assets	3 021 000	2 374 000	1 334 000	507 000
Total Retained Equity	931 000	665 000	401 000	395 000
Total Equity	1 931 000	695 000	431 000	425 000
Total Long-Term Debt	445 000	1 151 000	831 000	0
Total Current Debt	645 000	528 000	72 000	83 000
Total Equity and Debt	3 021 000	2 374 000	1 334 000	508 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 743 000	8 551 000	5 741 000	454 000
Other Income	164 000	149 000	89 000	0
Revenue	13 907 000	8 700 000	5 830 000	454 000
Cost of Goods Sold	11 670 000	7 160 000	4 949 000	432 000
Salary Costs	521 000	5 000	4 000	0
Depreciation	88 000	19 000	27 000	0
Impairment	0	0	0	0
Expenditure	13 541 000	8 367 000	5 820 000	449 000
Operating Profit	365 000	333 000	11 000	5 000
Financial Income	0	8 000	0	0
Financial Costs	0	2 000	3 000	0
Financial Balance	0	6 000	−3 000	0
Dividends	0	0	0	0
Net Income	266 000	264 000	7 000	4 000

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	19 000	24 000	0
Fixtures	464 000	46 000	61 000	0
Total Tangible Assets	464 000	66 000	85 000	0
Total Fiancial Fixed Assets	112 000	0	0	0
Total Fixed Assets	577 000	66 000	85 000	0
Stock	1 584 000	567 000	1 083 000	0
Total Investments	0	0	0	0
Cash, Bank	788 000	1 631 000	129 000	412 000
Total Current Assets	2 445 000	2 308 000	1 248 000	507 000
Total Assets	3 021 000	2 374 000	1 334 000	507 000
Total Equity	1 931 000	695 000	431 000	425 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	445 000	1 151 000	831 000	0
Creditors	279 000	450 000	72 000	0
Unpaid Taxes	236 000	−1 000	0	0
Dividends	0	0	0	0
Other Current Debt	55 000	0	0	82 000
Total Current Debt	645 000	528 000	72 000	83 000
Total Equity and Debt	3 021 000	2 374 000	1 334 000	508 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,78 %	37,99 %	1,62 %	0,94 %
Debt-to-Equity Ratio	0,23	1,66	1,93	0
Operating Profit Margin	2,62 %	3,83 %	0,19 %	1,1 %
Current Ratio	3,79	4,37	17,33	6,11
Quick Ratio	−2,6	−59,18	−1,23	6,11
Equity Ratio	0,64	0,29	0,32	0,84
Gross Profit Margin	16,09 %	17,7 %	15,11 %	4,85 %