ELEKTROIMPORTØREN AS

1081 OSLO

Finances

Return on Equity

15,71 %

Current Ratio

1,13

Debt-to-Equity Ratio

1,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 625 635 000	1 485 330 000	1 315 894 000	964 160 000
Net Income	52 066 000	97 242 000	81 270 000	23 842 000
Total Assets	1 358 180 000	1 098 907 000	657 617 000	532 233 000
Total Equity	331 433 000	274 175 000	125 546 000	94 276 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 625 635 000	1 485 330 000	1 315 894 000	964 160 000
Expenditure	1 512 061 000	1 340 406 000	1 194 292 000	915 764 000
Operating Profit	113 574 000	144 924 000	121 602 000	48 396 000
Financial Income	381 000	217 000	322 000	385 000
Financial Costs	46 806 000	20 571 000	14 768 000	15 311 000
Financial Balance	−46 425 000	−20 354 000	−14 446 000	−14 926 000
Earnings Before Tax	67 149 000	124 570 000	107 156 000	33 470 000
Tax	15 083 000	27 328 000	25 885 000	9 628 000
Net Income	52 066 000	97 242 000	81 270 000	23 842 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	926 379 000	653 763 000	272 739 000	264 288 000
Total Current Assets	431 801 000	445 144 000	384 878 000	267 945 000
Total Assets	1 358 180 000	1 098 907 000	657 617 000	532 233 000
Total Retained Equity	253 167 000	261 164 000	112 535 000	81 265 000
Total Equity	331 433 000	274 175 000	125 546 000	94 276 000
Total Long-Term Debt	643 400 000	456 375 000	202 965 000	225 600 000
Total Current Debt	383 347 000	368 357 000	329 106 000	212 358 000
Total Equity and Debt	1 358 180 000	1 098 907 000	657 617 000	532 233 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 623 588 000	0	1 315 894 000	964 160 000
Other Income	2 047 000	1 485 330 000	0	0
Revenue	1 625 635 000	1 485 330 000	1 315 894 000	964 160 000
Cost of Goods Sold	1 019 143 000	912 305 000	798 389 000	589 669 000
Salary Costs	254 811 000	243 321 000	219 294 000	176 144 000
Depreciation	92 307 000	77 334 000	31 754 000	28 106 000
Impairment	0	0	1 364 000	737 000
Expenditure	1 512 061 000	1 340 406 000	1 194 292 000	915 764 000
Operating Profit	113 574 000	144 924 000	121 602 000	48 396 000
Financial Income	381 000	217 000	322 000	385 000
Financial Costs	46 806 000	20 571 000	14 768 000	15 311 000
Financial Balance	−46 425 000	−20 354 000	−14 446 000	−14 926 000
Dividends	0	50 000 000	50 000 000	0
Net Income	52 066 000	97 242 000	81 270 000	23 842 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	432 406 000	185 077 000	122 605 000	131 864 000
Total Intangible Assets	463 266 000	196 051 000	129 961 000	139 769 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	463 113 000	457 712 000	142 778 000	124 518 000
Total Tangible Assets	463 113 000	457 712 000	142 778 000	124 518 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	926 379 000	653 763 000	272 739 000	264 288 000
Stock	319 273 000	263 898 000	208 160 000	204 555 000
Total Investments	0	0	0	0
Cash, Bank	2 914 000	76 435 000	94 080 000	894 000
Total Current Assets	431 801 000	445 144 000	384 878 000	267 945 000
Total Assets	1 358 180 000	1 098 907 000	657 617 000	532 233 000
Total Equity	331 433 000	274 175 000	125 546 000	94 276 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	643 400 000	456 375 000	202 965 000	225 600 000
Creditors	153 951 000	149 670 000	120 798 000	90 948 000
Unpaid Taxes	45 645 000	45 076 000	50 559 000	30 455 000
Dividends	0	50 000 000	50 000 000	0
Other Current Debt	118 557 000	145 203 000	58 529 000	30 763 000
Total Current Debt	383 347 000	368 357 000	329 106 000	212 358 000
Total Equity and Debt	1 358 180 000	1 098 907 000	657 617 000	532 233 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,71 %	35,47 %	64,73 %	25,29 %
Debt-to-Equity Ratio	1,94	1,66	1,62	2,39
Operating Profit Margin	6,99 %	9,76 %	9,24 %	5,02 %
Current Ratio	1,13	1,21	1,17	1,26
Quick Ratio	6,74	4,26	3,18	34,34
Equity Ratio	0,24	0,25	0,19	0,18
Gross Profit Margin	37,31 %	38,58 %	39,33 %	38,84 %