ELEKTRO PARTNER AS

5155 BØNES

Finances

Return on Equity

0,03 %

Current Ratio

2,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 701 000	18 211 000	17 195 000	14 784 000
Net Income	3 000	1 524 000	1 711 000	2 938 000
Total Assets	13 611 000	15 429 000	13 864 000	12 829 000
Total Equity	8 972 000	9 969 000	9 445 000	8 734 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 701 000	18 211 000	17 195 000	14 784 000
Expenditure	19 879 000	16 399 000	15 095 000	11 979 000
Operating Profit	822 000	1 812 000	2 099 000	2 805 000
Financial Income	−300 000	515 000	45 000	708 000
Financial Costs	321 000	333 000	2 000	34 000
Financial Balance	−621 000	182 000	43 000	674 000
Earnings Before Tax	200 000	1 994 000	2 142 000	3 479 000
Tax	198 000	470 000	431 000	541 000
Net Income	3 000	1 524 000	1 711 000	2 938 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 322 000	3 733 000	3 920 000	3 492 000
Total Current Assets	10 289 000	11 696 000	9 944 000	9 337 000
Total Assets	13 611 000	15 429 000	13 864 000	12 829 000
Total Retained Equity	8 872 000	9 869 000	9 345 000	8 634 000
Total Equity	8 972 000	9 969 000	9 445 000	8 734 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 639 000	5 459 000	4 419 000	4 095 000
Total Equity and Debt	13 611 000	15 429 000	13 864 000	12 829 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 700 000	18 210 000	17 095 000	14 784 000
Other Income	1 000	0	100 000	0
Revenue	20 701 000	18 211 000	17 195 000	14 784 000
Cost of Goods Sold	6 826 000	5 734 000	5 915 000	4 894 000
Salary Costs	9 483 000	7 812 000	6 700 000	5 305 000
Depreciation	372 000	380 000	296 000	308 000
Impairment	0	0	0	0
Expenditure	19 879 000	16 399 000	15 095 000	11 979 000
Operating Profit	822 000	1 812 000	2 099 000	2 805 000
Financial Income	−300 000	515 000	45 000	708 000
Financial Costs	321 000	333 000	2 000	34 000
Financial Balance	−621 000	182 000	43 000	674 000
Dividends	1 000 000	1 000 000	1 000 000	1 136 000
Net Income	3 000	1 524 000	1 711 000	2 938 000

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	799 000	852 000	1 011 000	633 000
Total Tangible Assets	799 000	852 000	1 011 000	633 000
Total Fiancial Fixed Assets	2 523 000	2 881 000	2 909 000	2 859 000
Total Fixed Assets	3 322 000	3 733 000	3 920 000	3 492 000
Stock	15 000	15 000	15 000	15 000
Total Investments	3 823 000	4 195 000	4 061 000	3 946 000
Cash, Bank	3 030 000	1 870 000	2 895 000	2 449 000
Total Current Assets	10 289 000	11 696 000	9 944 000	9 337 000
Total Assets	13 611 000	15 429 000	13 864 000	12 829 000
Total Equity	8 972 000	9 969 000	9 445 000	8 734 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 215 000	1 370 000	1 317 000	1 129 000
Unpaid Taxes	1 280 000	1 416 000	939 000	841 000
Dividends	1 000 000	1 000 000	1 000 000	1 136 000
Other Current Debt	1 946 000	811 000	732 000	583 000
Total Current Debt	4 639 000	5 459 000	4 419 000	4 095 000
Total Equity and Debt	13 611 000	15 429 000	13 864 000	12 829 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,03 %	15,29 %	18,12 %	33,64 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,97 %	9,95 %	12,21 %	18,97 %
Current Ratio	2,22	2,14	2,25	2,28
Quick Ratio	2,23	2,15	2,26	2,29
Equity Ratio	0,66	0,65	0,68	0,68
Gross Profit Margin	67,03 %	68,51 %	65,6 %	66,9 %