RETT ELEKTRO AS

0680 OSLO

Finances

Share Ownership

Return on Equity

72,33 %

Current Ratio

1,12

Debt-to-Equity Ratio

0,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	101 773 000	77 712 000	47 698 000	26 176 000
Net Income	3 246 000	3 091 000	2 414 000	1 134 000
Total Assets	28 759 000	24 186 000	13 423 000	8 247 000
Total Equity	4 488 000	3 387 000	1 895 000	1 436 000

Income (NOK)	2022	2021	2020	2019
Revenue	101 773 000	77 712 000	47 698 000	26 176 000
Expenditure	97 531 000	73 720 000	44 584 000	24 708 000
Operating Profit	4 241 000	3 992 000	3 114 000	1 468 000
Financial Income	22 000	7 000	7 000	4 000
Financial Costs	65 000	35 000	26 000	18 000
Financial Balance	−43 000	−28 000	−19 000	−14 000
Earnings Before Tax	4 198 000	3 963 000	3 096 000	1 454 000
Tax	952 000	872 000	681 000	320 000
Net Income	3 246 000	3 091 000	2 414 000	1 134 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 329 000	2 953 000	837 000	913 000
Total Current Assets	25 430 000	21 233 000	12 586 000	7 333 000
Total Assets	28 759 000	24 186 000	13 423 000	8 247 000
Total Retained Equity	4 458 000	3 357 000	1 865 000	1 406 000
Total Equity	4 488 000	3 387 000	1 895 000	1 436 000
Total Long-Term Debt	1 664 000	1 562 000	29 000	578 000
Total Current Debt	22 607 000	19 237 000	11 498 000	6 233 000
Total Equity and Debt	28 759 000	24 186 000	13 423 000	8 247 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	101 633 000	77 654 000	47 664 000	26 174 000
Other Income	139 000	57 000	34 000	1 000
Revenue	101 773 000	77 712 000	47 698 000	26 176 000
Cost of Goods Sold	39 625 000	31 597 000	22 476 000	10 829 000
Salary Costs	44 255 000	33 428 000	17 955 000	11 414 000
Depreciation	812 000	487 000	244 000	100 000
Impairment	0	0	0	0
Expenditure	97 531 000	73 720 000	44 584 000	24 708 000
Operating Profit	4 241 000	3 992 000	3 114 000	1 468 000
Financial Income	22 000	7 000	7 000	4 000
Financial Costs	65 000	35 000	26 000	18 000
Financial Balance	−43 000	−28 000	−19 000	−14 000
Dividends	0	1 600 000	1 955 000	0
Net Income	3 246 000	3 091 000	2 414 000	1 134 000

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	312 000
Fixtures	3 324 000	2 948 000	832 000	602 000
Total Tangible Assets	3 324 000	2 948 000	832 000	913 000
Total Fiancial Fixed Assets	5 000	5 000	5 000	0
Total Fixed Assets	3 329 000	2 953 000	837 000	913 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	17 140 000	15 248 000	9 426 000	5 681 000
Total Current Assets	25 430 000	21 233 000	12 586 000	7 333 000
Total Assets	28 759 000	24 186 000	13 423 000	8 247 000
Total Equity	4 488 000	3 387 000	1 895 000	1 436 000
Short-Term Group Debt	2 750 000	0	0	0
Total Long-Term Debt	1 664 000	1 562 000	29 000	578 000
Creditors	5 187 000	4 208 000	3 561 000	1 364 000
Unpaid Taxes	4 437 000	5 176 000	2 442 000	2 243 000
Dividends	0	1 600 000	1 955 000	0
Other Current Debt	9 876 000	7 393 000	3 854 000	2 336 000
Total Current Debt	22 607 000	19 237 000	11 498 000	6 233 000
Total Equity and Debt	28 759 000	24 186 000	13 423 000	8 247 000

Financial indicators	2022	2021	2020	2019
Return on Equity	72,33 %	91,26 %	127,39 %	78,97 %
Debt-to-Equity Ratio	0,37	0,46	0,02	0,4
Operating Profit Margin	4,17 %	5,14 %	6,53 %	5,61 %
Current Ratio	1,12	1,1	1,09	1,18
Quick Ratio	1,12	1,1	1,09	1,18
Equity Ratio	0,16	0,14	0,14	0,17
Gross Profit Margin	61,07 %	59,34 %	52,88 %	58,63 %