KONSULENTTJENESTER ELEKTRO AS

3089 HOLMESTRAND

Finances

Share Ownership

Return on Equity

944,68 %

Current Ratio

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 593 000	2 143 000	2 654 000	2 164 000
Net Income	444 000	125 000	352 000	118 000
Total Assets	1 138 000	661 000	963 000	770 000
Total Equity	47 000	303 000	178 000	127 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 593 000	2 143 000	2 654 000	2 164 000
Expenditure	2 025 000	1 984 000	2 205 000	2 015 000
Operating Profit	568 000	159 000	449 000	149 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	2 000	2 000	2 000	2 000
Earnings Before Tax	570 000	161 000	451 000	151 000
Tax	125 000	36 000	100 000	33 000
Net Income	444 000	125 000	352 000	118 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	48 000	66 000	1 000	11 000
Total Current Assets	1 090 000	596 000	962 000	759 000
Total Assets	1 138 000	661 000	963 000	770 000
Total Retained Equity	17 000	273 000	148 000	97 000
Total Equity	47 000	303 000	178 000	127 000
Total Long-Term Debt	2 000	2 000	0	0
Total Current Debt	1 088 000	356 000	784 000	643 000
Total Equity and Debt	1 138 000	661 000	963 000	770 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 593 000	2 143 000	2 654 000	2 129 000
Other Income	0	0	0	35 000
Revenue	2 593 000	2 143 000	2 654 000	2 164 000
Cost of Goods Sold	82 000	110 000	292 000	142 000
Salary Costs	1 516 000	1 521 000	1 555 000	1 490 000
Depreciation	19 000	15 000	0	8 000
Impairment	0	0	0	0
Expenditure	2 025 000	1 984 000	2 205 000	2 015 000
Operating Profit	568 000	159 000	449 000	149 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	2 000	2 000	2 000	2 000
Dividends	700 000	0	300 000	300 000
Net Income	444 000	125 000	352 000	118 000

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	48 000	67 000	1 000	1 000
Total Tangible Assets	48 000	67 000	1 000	1 000
Total Fiancial Fixed Assets	0	−1 000	0	10 000
Total Fixed Assets	48 000	66 000	1 000	11 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	805 000	358 000	623 000	560 000
Total Current Assets	1 090 000	596 000	962 000	759 000
Total Assets	1 138 000	661 000	963 000	770 000
Total Equity	47 000	303 000	178 000	127 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	2 000	0	0
Creditors	22 000	10 000	15 000	32 000
Unpaid Taxes	174 000	154 000	205 000	123 000
Dividends	700 000	0	300 000	300 000
Other Current Debt	168 000	158 000	164 000	155 000
Total Current Debt	1 088 000	356 000	784 000	643 000
Total Equity and Debt	1 138 000	661 000	963 000	770 000

Financial indicators	2022	2021	2020	2019
Return on Equity	944,68 %	41,25 %	197,75 %	92,91 %
Debt-to-Equity Ratio	0,04	0,01	0	0
Operating Profit Margin	21,91 %	7,42 %	16,92 %	6,89 %
Current Ratio	1	1,67	1,23	1,18
Quick Ratio	1	1,67	1,23	1,18
Equity Ratio	0,04	0,46	0,18	0,16
Gross Profit Margin	96,84 %	94,87 %	89 %	93,44 %