ELEKTROINSTALLATØR KJÆRSUND AS

1634 GAMLE FREDRIKSTAD

Finances

Return on Equity

60,02 %

Current Ratio

1,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 629 000	5 327 000	5 981 000	5 946 000
Net Income	737 000	1 074 000	514 000	928 000
Total Assets	3 200 000	2 912 000	2 663 000	2 908 000
Total Equity	1 228 000	1 090 000	1 016 000	852 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 629 000	5 327 000	5 981 000	5 946 000
Expenditure	4 690 000	3 971 000	5 313 000	4 751 000
Operating Profit	938 000	1 357 000	669 000	1 196 000
Financial Income	5 000	3 000	3 000	4 000
Financial Costs	1 000	0	1 000	1 000
Financial Balance	4 000	3 000	2 000	3 000
Earnings Before Tax	942 000	1 360 000	671 000	1 199 000
Tax	205 000	286 000	157 000	270 000
Net Income	737 000	1 074 000	514 000	928 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	293 000	370 000	48 000	262 000
Total Current Assets	2 906 000	2 542 000	2 615 000	2 647 000
Total Assets	3 200 000	2 912 000	2 663 000	2 908 000
Total Retained Equity	1 198 000	1 060 000	986 000	822 000
Total Equity	1 228 000	1 090 000	1 016 000	852 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	1 971 000	1 822 000	1 647 000	2 056 000
Total Equity and Debt	3 200 000	2 912 000	2 663 000	2 908 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 629 000	5 327 000	5 981 000	5 946 000
Other Income	0	0	0	0
Revenue	5 629 000	5 327 000	5 981 000	5 946 000
Cost of Goods Sold	2 190 000	2 036 000	2 668 000	2 497 000
Salary Costs	1 968 000	1 414 000	2 141 000	1 864 000
Depreciation	77 000	53 000	72 000	75 000
Impairment	0	0	0	0
Expenditure	4 690 000	3 971 000	5 313 000	4 751 000
Operating Profit	938 000	1 357 000	669 000	1 196 000
Financial Income	5 000	3 000	3 000	4 000
Financial Costs	1 000	0	1 000	1 000
Financial Balance	4 000	3 000	2 000	3 000
Dividends	600 000	1 000 000	350 000	600 000
Net Income	737 000	1 074 000	514 000	928 000

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	283 000	360 000	27 000	99 000
Total Tangible Assets	283 000	360 000	27 000	99 000
Total Fiancial Fixed Assets	10 000	10 000	21 000	163 000
Total Fixed Assets	293 000	370 000	48 000	262 000
Stock	44 000	51 000	51 000	251 000
Total Investments	0	0	0	0
Cash, Bank	2 332 000	2 014 000	2 135 000	2 107 000
Total Current Assets	2 906 000	2 542 000	2 615 000	2 647 000
Total Assets	3 200 000	2 912 000	2 663 000	2 908 000
Total Equity	1 228 000	1 090 000	1 016 000	852 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	0	0	0
Creditors	522 000	440 000	81 000	352 000
Unpaid Taxes	330 000	286 000	325 000	285 000
Dividends	600 000	1 000 000	350 000	600 000
Other Current Debt	315 000	210 000	734 000	548 000
Total Current Debt	1 971 000	1 822 000	1 647 000	2 056 000
Total Equity and Debt	3 200 000	2 912 000	2 663 000	2 908 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60,02 %	98,53 %	50,59 %	108,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,66 %	25,47 %	11,19 %	20,11 %
Current Ratio	1,47	1,4	1,59	1,29
Quick Ratio	1,51	1,44	1,64	1,47
Equity Ratio	0,38	0,37	0,38	0,29
Gross Profit Margin	61,09 %	61,78 %	55,39 %	58,01 %