EATON ELECTRIC AS

0680 OSLO

Finances

Share Ownership

Return on Equity

4,02 %

Current Ratio

1,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	647 338 000	580 962 000	541 538 000	513 336 000
Net Income	8 960 000	9 736 000	16 433 000	15 845 000
Total Assets	523 866 000	508 034 000	470 412 000	398 285 000
Total Equity	222 822 000	213 862 000	204 126 000	187 693 000

Income (NOK)	2022	2021	2020	2019
Revenue	647 338 000	580 962 000	541 538 000	513 336 000
Expenditure	640 460 000	568 411 000	521 357 000	494 884 000
Operating Profit	6 878 000	12 551 000	20 180 000	18 452 000
Financial Income	7 403 000	−1 245 000	1 401 000	2 836 000
Financial Costs	2 721 000	−1 214 000	483 000	894 000
Financial Balance	4 682 000	−31 000	918 000	1 942 000
Earnings Before Tax	11 559 000	12 520 000	21 098 000	20 394 000
Tax	2 600 000	2 784 000	4 665 000	4 549 000
Net Income	8 960 000	9 736 000	16 433 000	15 845 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	42 505 000	362 000	777 000	905 000
Total Current Assets	481 361 000	507 672 000	469 635 000	397 380 000
Total Assets	523 866 000	508 034 000	470 412 000	398 285 000
Total Retained Equity	221 772 000	212 812 000	203 076 000	186 643 000
Total Equity	222 822 000	213 862 000	204 126 000	187 693 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	301 045 000	294 173 000	266 286 000	210 592 000
Total Equity and Debt	523 866 000	508 034 000	470 412 000	398 285 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	641 481 000	583 157 000	539 383 000	496 000 000
Other Income	5 857 000	−2 195 000	2 155 000	17 336 000
Revenue	647 338 000	580 962 000	541 538 000	513 336 000
Cost of Goods Sold	450 916 000	450 913 000	402 902 000	372 123 000
Salary Costs	78 901 000	86 010 000	82 544 000	77 133 000
Depreciation	102 000	31 000	104 000	139 000
Impairment	10 073 000	0	0	0
Expenditure	640 460 000	568 411 000	521 357 000	494 884 000
Operating Profit	6 878 000	12 551 000	20 180 000	18 452 000
Financial Income	7 403 000	−1 245 000	1 401 000	2 836 000
Financial Costs	2 721 000	−1 214 000	483 000	894 000
Financial Balance	4 682 000	−31 000	918 000	1 942 000
Dividends	0	0	0	0
Net Income	8 960 000	9 736 000	16 433 000	15 845 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	40 899 000	315 000	699 000	723 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 606 000	47 000	78 000	182 000
Total Tangible Assets	1 606 000	47 000	78 000	182 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	42 505 000	362 000	777 000	905 000
Stock	9 591 000	8 131 000	287 000	−816 000
Total Investments	0	0	0	0
Cash, Bank	6 273 000	2 436 000	4 136 000	3 389 000
Total Current Assets	481 361 000	507 672 000	469 635 000	397 380 000
Total Assets	523 866 000	508 034 000	470 412 000	398 285 000
Total Equity	222 822 000	213 862 000	204 126 000	187 693 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	203 097 000	200 883 000	170 849 000	126 916 000
Unpaid Taxes	31 214 000	34 101 000	31 011 000	26 996 000
Dividends	0	0	0	0
Other Current Debt	63 842 000	56 788 000	59 785 000	51 920 000
Total Current Debt	301 045 000	294 173 000	266 286 000	210 592 000
Total Equity and Debt	523 866 000	508 034 000	470 412 000	398 285 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,02 %	4,55 %	8,05 %	8,44 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,06 %	2,16 %	3,73 %	3,59 %
Current Ratio	1,6	1,73	1,76	1,89
Quick Ratio	1,65	1,77	1,77	1,88
Equity Ratio	0,43	0,42	0,43	0,47
Gross Profit Margin	30,34 %	22,39 %	25,6 %	27,51 %