NORSK ELKONTROLL AS

3055 KROKSTADELVA

Finances

Share Ownership

Return on Equity

63,1 %

Current Ratio

2,21

Debt-to-Equity Ratio

0,77

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 635 000	1 707 000	2 343 000	2 914 000
Net Income	289 000	−12 000	323 000	318 000
Total Assets	1 111 000	1 162 000	1 296 000	1 170 000
Total Equity	458 000	169 000	181 000	147 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 635 000	1 707 000	2 343 000	2 914 000
Expenditure	2 345 000	1 714 000	1 921 000	2 506 000
Operating Profit	289 000	−7 000	422 000	410 000
Financial Income	131 000	0	0	0
Financial Costs	65 000	3 000	1 000	0
Financial Balance	66 000	−3 000	−1 000	0
Earnings Before Tax	355 000	−10 000	420 000	410 000
Tax	66 000	2 000	97 000	92 000
Net Income	289 000	−12 000	323 000	318 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	444 000	524 000	188 000	119 000
Total Current Assets	666 000	638 000	1 108 000	1 051 000
Total Assets	1 111 000	1 162 000	1 296 000	1 170 000
Total Retained Equity	428 000	139 000	151 000	117 000
Total Equity	458 000	169 000	181 000	147 000
Total Long-Term Debt	352 000	630 000	422 000	42 000
Total Current Debt	301 000	363 000	693 000	980 000
Total Equity and Debt	1 111 000	1 162 000	1 296 000	1 170 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 635 000	1 707 000	2 336 000	2 914 000
Other Income	0	0	7 000	0
Revenue	2 635 000	1 707 000	2 343 000	2 914 000
Cost of Goods Sold	1 268 000	707 000	1 055 000	1 318 000
Salary Costs	460 000	464 000	390 000	851 000
Depreciation	94 000	73 000	21 000	1 000
Impairment	0	0	0	0
Expenditure	2 345 000	1 714 000	1 921 000	2 506 000
Operating Profit	289 000	−7 000	422 000	410 000
Financial Income	131 000	0	0	0
Financial Costs	65 000	3 000	1 000	0
Financial Balance	66 000	−3 000	−1 000	0
Dividends	0	0	0	0
Net Income	289 000	−12 000	323 000	318 000

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	444 000	494 000	158 000	89 000
Total Tangible Assets	444 000	494 000	158 000	89 000
Total Fiancial Fixed Assets	0	30 000	30 000	30 000
Total Fixed Assets	444 000	524 000	188 000	119 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	325 000	222 000	306 000	309 000
Total Current Assets	666 000	638 000	1 108 000	1 051 000
Total Assets	1 111 000	1 162 000	1 296 000	1 170 000
Total Equity	458 000	169 000	181 000	147 000
Short-Term Group Debt	0	103 000	0	0
Total Long-Term Debt	352 000	630 000	422 000	42 000
Creditors	102 000	149 000	139 000	305 000
Unpaid Taxes	74 000	28 000	55 000	144 000
Dividends	0	0	0	0
Other Current Debt	72 000	84 000	486 000	531 000
Total Current Debt	301 000	363 000	693 000	980 000
Total Equity and Debt	1 111 000	1 162 000	1 296 000	1 170 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63,1 %	−7,1 %	178,45 %	216,33 %
Debt-to-Equity Ratio	0,77	3,73	2,33	0,29
Operating Profit Margin	10,97 %	−0,41 %	18,01 %	14,07 %
Current Ratio	2,21	1,76	1,6	1,07
Quick Ratio	2,21	1,76	1,6	1,07
Equity Ratio	0,41	0,15	0,14	0,13
Gross Profit Margin	51,88 %	58,58 %	54,97 %	54,77 %