EL & BYGGHJELP AS

9040 NORDKJOSBOTN

Finances

Share Ownership

Return on Equity

61,84 %

Current Ratio

2,29

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	996 000	1 429 000	1 165 000	885 000
Net Income	188 000	195 000	173 000	89 000
Total Assets	533 000	498 000	366 000	278 000
Total Equity	304 000	216 000	121 000	49 000

Income (NOK)	2022	2021	2020	2019
Revenue	996 000	1 429 000	1 165 000	885 000
Expenditure	741 000	1 179 000	940 000	766 000
Operating Profit	255 000	250 000	225 000	119 000
Financial Income	0	0	0	0
Financial Costs	0	0	3 000	5 000
Financial Balance	0	0	−3 000	−5 000
Earnings Before Tax	254 000	249 000	221 000	114 000
Tax	66 000	55 000	49 000	25 000
Net Income	188 000	195 000	173 000	89 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 000	30 000	46 000	96 000
Total Current Assets	525 000	468 000	320 000	182 000
Total Assets	533 000	498 000	366 000	278 000
Total Retained Equity	274 000	186 000	91 000	19 000
Total Equity	304 000	216 000	121 000	49 000
Total Long-Term Debt	0	0	7 000	47 000
Total Current Debt	229 000	282 000	237 000	182 000
Total Equity and Debt	533 000	498 000	366 000	278 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	996 000	1 429 000	1 165 000	885 000
Other Income	0	0	0	0
Revenue	996 000	1 429 000	1 165 000	885 000
Cost of Goods Sold	379 000	540 000	470 000	385 000
Salary Costs	218 000	443 000	293 000	203 000
Depreciation	11 000	15 000	57 000	57 000
Impairment	0	0	0	0
Expenditure	741 000	1 179 000	940 000	766 000
Operating Profit	255 000	250 000	225 000	119 000
Financial Income	0	0	0	0
Financial Costs	0	0	3 000	5 000
Financial Balance	0	0	−3 000	−5 000
Dividends	100 000	100 000	100 000	100 000
Net Income	188 000	195 000	173 000	89 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	11 000	12 000	5 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	7 000	19 000	30 000	41 000
Fixtures	0	0	4 000	50 000
Total Tangible Assets	7 000	19 000	34 000	91 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 000	30 000	46 000	96 000
Stock	0	12 000	0	0
Total Investments	0	0	0	0
Cash, Bank	514 000	445 000	308 000	138 000
Total Current Assets	525 000	468 000	320 000	182 000
Total Assets	533 000	498 000	366 000	278 000
Total Equity	304 000	216 000	121 000	49 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	7 000	47 000
Creditors	−8 000	14 000	−10 000	−4 000
Unpaid Taxes	60 000	66 000	60 000	33 000
Dividends	100 000	100 000	100 000	100 000
Other Current Debt	21 000	48 000	32 000	23 000
Total Current Debt	229 000	282 000	237 000	182 000
Total Equity and Debt	533 000	498 000	366 000	278 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,84 %	90,28 %	142,98 %	181,63 %
Debt-to-Equity Ratio	0	0	0,06	0,96
Operating Profit Margin	25,6 %	17,49 %	19,31 %	13,45 %
Current Ratio	2,29	1,66	1,35	1
Quick Ratio	2,29	1,73	1,35	1
Equity Ratio	0,57	0,43	0,33	0,18
Gross Profit Margin	61,95 %	62,21 %	59,66 %	56,5 %