EL-CONSULT AS

2005 RÆLINGEN

Finances

Share Ownership

Return on Equity

54,36 %

Current Ratio

1,89

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 819 000	1 824 000	1 769 000	2 096 000
Net Income	605 000	586 000	319 000	228 000
Total Assets	2 329 000	1 533 000	1 362 000	1 051 000
Total Equity	1 113 000	1 208 000	1 021 000	702 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 819 000	1 824 000	1 769 000	2 096 000
Expenditure	2 049 000	1 073 000	1 361 000	1 809 000
Operating Profit	770 000	751 000	408 000	287 000
Financial Income	6 000	1 000	2 000	8 000
Financial Costs	0	1 000	1 000	0
Financial Balance	6 000	0	1 000	8 000
Earnings Before Tax	776 000	752 000	409 000	295 000
Tax	171 000	165 000	90 000	67 000
Net Income	605 000	586 000	319 000	228 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 000	0	0	0
Total Current Assets	2 298 000	1 533 000	1 362 000	1 051 000
Total Assets	2 329 000	1 533 000	1 362 000	1 051 000
Total Retained Equity	1 083 000	1 178 000	991 000	672 000
Total Equity	1 113 000	1 208 000	1 021 000	702 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	1 215 000	325 000	341 000	349 000
Total Equity and Debt	2 329 000	1 533 000	1 362 000	1 051 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 819 000	1 730 000	1 769 000	2 096 000
Other Income	0	94 000	0	0
Revenue	2 819 000	1 824 000	1 769 000	2 096 000
Cost of Goods Sold	52 000	28 000	58 000	67 000
Salary Costs	1 607 000	763 000	976 000	1 493 000
Depreciation	1 000	0	0	0
Impairment	0	0	0	0
Expenditure	2 049 000	1 073 000	1 361 000	1 809 000
Operating Profit	770 000	751 000	408 000	287 000
Financial Income	6 000	1 000	2 000	8 000
Financial Costs	0	1 000	1 000	0
Financial Balance	6 000	0	1 000	8 000
Dividends	700 000	400 000	0	400 000
Net Income	605 000	586 000	319 000	228 000

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	31 000	0	0	0
Total Tangible Assets	31 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	31 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 997 000	1 409 000	1 310 000	1 017 000
Total Current Assets	2 298 000	1 533 000	1 362 000	1 051 000
Total Assets	2 329 000	1 533 000	1 362 000	1 051 000
Total Equity	1 113 000	1 208 000	1 021 000	702 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	0	0	0
Creditors	2 000	2 000	13 000	11 000
Unpaid Taxes	162 000	93 000	141 000	141 000
Dividends	700 000	400 000	0	400 000
Other Current Debt	881 000	65 000	96 000	130 000
Total Current Debt	1 215 000	325 000	341 000	349 000
Total Equity and Debt	2 329 000	1 533 000	1 362 000	1 051 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54,36 %	48,51 %	31,24 %	32,48 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	27,31 %	41,17 %	23,06 %	13,69 %
Current Ratio	1,89	4,72	3,99	3,01
Quick Ratio	1,89	4,72	3,99	3,01
Equity Ratio	0,48	0,79	0,75	0,67
Gross Profit Margin	98,16 %	98,46 %	96,72 %	96,8 %