SARTOR ELEKTRO AS

5360 KOLLTVEIT

Finances

Share Ownership

Return on Equity

−35,98 %

Current Ratio

2,08

Debt-to-Equity Ratio

0,69

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 860 000	5 464 000	7 312 000	7 697 000
Net Income	−249 000	110 000	563 000	572 000
Total Assets	1 719 000	2 231 000	3 624 000	2 903 000
Total Equity	692 000	941 000	831 000	831 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 860 000	5 464 000	7 312 000	7 697 000
Expenditure	2 119 000	5 308 000	6 630 000	6 964 000
Operating Profit	−259 000	156 000	682 000	733 000
Financial Income	5 000	7 000	10 000	10 000
Financial Costs	20 000	22 000	1 000	6 000
Financial Balance	−15 000	−15 000	9 000	4 000
Earnings Before Tax	−274 000	141 000	691 000	736 000
Tax	−26 000	31 000	128 000	164 000
Net Income	−249 000	110 000	563 000	572 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	578 000	758 000	886 000	49 000
Total Current Assets	1 142 000	1 473 000	2 738 000	2 854 000
Total Assets	1 719 000	2 231 000	3 624 000	2 903 000
Total Retained Equity	492 000	741 000	631 000	631 000
Total Equity	692 000	941 000	831 000	831 000
Total Long-Term Debt	479 000	650 000	10 000	0
Total Current Debt	548 000	639 000	2 783 000	2 071 000
Total Equity and Debt	1 719 000	2 231 000	3 624 000	2 903 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 527 000	5 449 000	7 311 000	7 697 000
Other Income	333 000	15 000	1 000	0
Revenue	1 860 000	5 464 000	7 312 000	7 697 000
Cost of Goods Sold	336 000	2 364 000	2 303 000	2 938 000
Salary Costs	1 177 000	2 338 000	3 538 000	3 143 000
Depreciation	180 000	190 000	15 000	22 000
Impairment	0	0	0	0
Expenditure	2 119 000	5 308 000	6 630 000	6 964 000
Operating Profit	−259 000	156 000	682 000	733 000
Financial Income	5 000	7 000	10 000	10 000
Financial Costs	20 000	22 000	1 000	6 000
Financial Balance	−15 000	−15 000	9 000	4 000
Dividends	0	0	563 000	572 000
Net Income	−249 000	110 000	563 000	572 000

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	578 000	758 000	886 000	49 000
Total Tangible Assets	578 000	758 000	886 000	49 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	578 000	758 000	886 000	49 000
Stock	0	77 000	146 000	180 000
Total Investments	0	0	0	0
Cash, Bank	408 000	1 248 000	1 986 000	1 737 000
Total Current Assets	1 142 000	1 473 000	2 738 000	2 854 000
Total Assets	1 719 000	2 231 000	3 624 000	2 903 000
Total Equity	692 000	941 000	831 000	831 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	479 000	650 000	10 000	0
Creditors	42 000	191 000	1 398 000	576 000
Unpaid Taxes	219 000	232 000	385 000	478 000
Dividends	0	0	563 000	572 000
Other Current Debt	287 000	201 000	319 000	280 000
Total Current Debt	548 000	639 000	2 783 000	2 071 000
Total Equity and Debt	1 719 000	2 231 000	3 624 000	2 903 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−35,98 %	11,69 %	67,75 %	68,83 %
Debt-to-Equity Ratio	0,69	0,69	0,01	0
Operating Profit Margin	−13,92 %	2,86 %	9,33 %	9,52 %
Current Ratio	2,08	2,31	0,98	1,38
Quick Ratio	2,08	2,62	1,04	1,51
Equity Ratio	0,4	0,42	0,23	0,29
Gross Profit Margin	81,94 %	56,73 %	68,5 %	61,83 %