PETTERSENS EL INSTALLASJON AS

1890 RAKKESTAD

Finances

Share Ownership

Return on Equity

309,8 %

Current Ratio

1,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 168 000	24 084 000	22 004 000	25 280 000
Net Income	3 256 000	2 395 000	1 959 000	2 091 000
Total Assets	8 856 000	8 578 000	7 336 000	7 671 000
Total Equity	1 051 000	796 000	1 301 000	1 292 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 168 000	24 084 000	22 004 000	25 280 000
Expenditure	24 032 000	21 015 000	19 496 000	22 629 000
Operating Profit	4 135 000	3 069 000	2 508 000	2 652 000
Financial Income	39 000	3 000	9 000	30 000
Financial Costs	1 000	1 000	2 000	0
Financial Balance	38 000	2 000	7 000	30 000
Earnings Before Tax	4 174 000	3 071 000	2 515 000	2 681 000
Tax	918 000	676 000	556 000	590 000
Net Income	3 256 000	2 395 000	1 959 000	2 091 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	287 000	231 000	97 000	172 000
Total Current Assets	8 568 000	8 347 000	7 240 000	7 499 000
Total Assets	8 856 000	8 578 000	7 336 000	7 671 000
Total Retained Equity	651 000	396 000	901 000	892 000
Total Equity	1 051 000	796 000	1 301 000	1 292 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 804 000	7 783 000	6 036 000	6 379 000
Total Equity and Debt	8 856 000	8 578 000	7 336 000	7 671 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 059 000	24 084 000	22 004 000	25 280 000
Other Income	109 000	0	0	0
Revenue	28 168 000	24 084 000	22 004 000	25 280 000
Cost of Goods Sold	10 127 000	8 449 000	6 415 000	8 823 000
Salary Costs	10 975 000	9 995 000	10 554 000	11 108 000
Depreciation	121 000	47 000	66 000	85 000
Impairment	0	0	0	0
Expenditure	24 032 000	21 015 000	19 496 000	22 629 000
Operating Profit	4 135 000	3 069 000	2 508 000	2 652 000
Financial Income	39 000	3 000	9 000	30 000
Financial Costs	1 000	1 000	2 000	0
Financial Balance	38 000	2 000	7 000	30 000
Dividends	0	0	0	0
Net Income	3 256 000	2 395 000	1 959 000	2 091 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	32 000	42 000	43 000	89 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	254 000	188 000	52 000	82 000
Total Tangible Assets	254 000	188 000	52 000	82 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	287 000	231 000	97 000	172 000
Stock	673 000	404 000	454 000	508 000
Total Investments	0	0	0	0
Cash, Bank	2 927 000	3 329 000	3 274 000	1 877 000
Total Current Assets	8 568 000	8 347 000	7 240 000	7 499 000
Total Assets	8 856 000	8 578 000	7 336 000	7 671 000
Total Equity	1 051 000	796 000	1 301 000	1 292 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	987 000	1 055 000	729 000	674 000
Unpaid Taxes	1 781 000	1 936 000	1 723 000	1 724 000
Dividends	0	0	0	0
Other Current Debt	1 128 000	1 216 000	1 123 000	1 210 000
Total Current Debt	7 804 000	7 783 000	6 036 000	6 379 000
Total Equity and Debt	8 856 000	8 578 000	7 336 000	7 671 000

Financial indicators	2022	2021	2020	2019
Return on Equity	309,8 %	300,88 %	150,58 %	161,84 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,68 %	12,74 %	11,4 %	10,49 %
Current Ratio	1,1	1,07	1,2	1,18
Quick Ratio	1,2	1,13	1,3	1,28
Equity Ratio	0,12	0,09	0,18	0,17
Gross Profit Margin	64,05 %	64,92 %	70,85 %	65,1 %