KOMPLETT ELEKTRO INSTALLASJON AS

0664 OSLO

Finances

Share Ownership

Return on Equity

20,32 %

Current Ratio

1,87

Debt-to-Equity Ratio

0,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	69 194 000	41 279 000	46 651 000	40 556 000
Net Income	1 367 000	650 000	364 000	1 248 000
Total Assets	18 162 000	15 324 000	11 948 000	11 398 000
Total Equity	6 726 000	5 359 000	4 709 000	4 345 000

Income (NOK)	2022	2021	2020	2019
Revenue	69 194 000	41 279 000	46 651 000	40 556 000
Expenditure	67 308 000	40 329 000	46 061 000	38 843 000
Operating Profit	1 887 000	951 000	590 000	1 713 000
Financial Income	38 000	15 000	20 000	8 000
Financial Costs	156 000	115 000	87 000	73 000
Financial Balance	−118 000	−100 000	−67 000	−65 000
Earnings Before Tax	1 769 000	851 000	523 000	1 648 000
Tax	402 000	201 000	160 000	401 000
Net Income	1 367 000	650 000	364 000	1 248 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	765 000	887 000	944 000	696 000
Total Current Assets	17 397 000	14 437 000	11 004 000	10 702 000
Total Assets	18 162 000	15 324 000	11 948 000	11 398 000
Total Retained Equity	5 706 000	4 339 000	3 689 000	3 325 000
Total Equity	6 726 000	5 359 000	4 709 000	4 345 000
Total Long-Term Debt	2 110 000	87 000	117 000	146 000
Total Current Debt	9 326 000	9 877 000	7 123 000	6 908 000
Total Equity and Debt	18 162 000	15 324 000	11 948 000	11 398 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	68 361 000	41 134 000	46 051 000	40 551 000
Other Income	833 000	145 000	600 000	5 000
Revenue	69 194 000	41 279 000	46 651 000	40 556 000
Cost of Goods Sold	37 902 000	15 891 000	19 250 000	13 216 000
Salary Costs	22 784 000	19 217 000	20 810 000	19 513 000
Depreciation	328 000	293 000	237 000	129 000
Impairment	0	0	0	0
Expenditure	67 308 000	40 329 000	46 061 000	38 843 000
Operating Profit	1 887 000	951 000	590 000	1 713 000
Financial Income	38 000	15 000	20 000	8 000
Financial Costs	156 000	115 000	87 000	73 000
Financial Balance	−118 000	−100 000	−67 000	−65 000
Dividends	0	0	0	0
Net Income	1 367 000	650 000	364 000	1 248 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	61 000	3 000	2 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	641 000	717 000	827 000	550 000
Total Tangible Assets	641 000	717 000	827 000	550 000
Total Fiancial Fixed Assets	125 000	109 000	114 000	144 000
Total Fixed Assets	765 000	887 000	944 000	696 000
Stock	1 335 000	961 000	835 000	588 000
Total Investments	0	0	0	0
Cash, Bank	771 000	3 793 000	2 550 000	3 176 000
Total Current Assets	17 397 000	14 437 000	11 004 000	10 702 000
Total Assets	18 162 000	15 324 000	11 948 000	11 398 000
Total Equity	6 726 000	5 359 000	4 709 000	4 345 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 110 000	87 000	117 000	146 000
Creditors	3 658 000	4 885 000	2 770 000	2 568 000
Unpaid Taxes	3 020 000	2 978 000	2 299 000	2 247 000
Dividends	0	0	0	0
Other Current Debt	2 062 000	1 755 000	1 893 000	1 758 000
Total Current Debt	9 326 000	9 877 000	7 123 000	6 908 000
Total Equity and Debt	18 162 000	15 324 000	11 948 000	11 398 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,32 %	12,13 %	7,73 %	28,72 %
Debt-to-Equity Ratio	0,31	0,02	0,02	0,03
Operating Profit Margin	2,73 %	2,3 %	1,26 %	4,22 %
Current Ratio	1,87	1,46	1,54	1,55
Quick Ratio	2,18	1,62	1,75	1,69
Equity Ratio	0,37	0,35	0,39	0,38
Gross Profit Margin	45,22 %	61,5 %	58,74 %	67,41 %