E LUND MASKIN AS

5224 NESTTUN

Finances

Share Ownership

Return on Equity

17,46 %

Current Ratio

2,19

Debt-to-Equity Ratio

0,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	43 800 000	40 386 000	37 817 000	39 089 000
Net Income	1 685 000	2 218 000	1 801 000	1 166 000
Total Assets	20 133 000	18 017 000	16 665 000	15 772 000
Total Equity	9 650 000	9 525 000	9 461 000	9 852 000

Income (NOK)	2022	2021	2020	2019
Revenue	43 800 000	40 386 000	37 817 000	39 089 000
Expenditure	41 391 000	37 447 000	35 567 000	37 546 000
Operating Profit	2 409 000	2 940 000	2 249 000	1 543 000
Financial Income	152 000	89 000	310 000	101 000
Financial Costs	398 000	180 000	256 000	174 000
Financial Balance	−246 000	−91 000	54 000	−73 000
Earnings Before Tax	2 163 000	2 848 000	2 303 000	1 470 000
Tax	478 000	630 000	502 000	304 000
Net Income	1 685 000	2 218 000	1 801 000	1 166 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 096 000	1 362 000	661 000	786 000
Total Current Assets	17 038 000	16 654 000	16 004 000	14 985 000
Total Assets	20 133 000	18 017 000	16 665 000	15 772 000
Total Retained Equity	7 650 000	7 525 000	7 461 000	7 852 000
Total Equity	9 650 000	9 525 000	9 461 000	9 852 000
Total Long-Term Debt	2 700 000	0	0	0
Total Current Debt	7 783 000	8 491 000	7 203 000	5 920 000
Total Equity and Debt	20 133 000	18 017 000	16 665 000	15 772 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	43 800 000	40 386 000	37 817 000	39 089 000
Other Income	0	0	0	0
Revenue	43 800 000	40 386 000	37 817 000	39 089 000
Cost of Goods Sold	25 028 000	23 248 000	22 001 000	23 480 000
Salary Costs	10 343 000	9 389 000	8 922 000	9 146 000
Depreciation	649 000	174 000	111 000	169 000
Impairment	0	0	0	0
Expenditure	41 391 000	37 447 000	35 567 000	37 546 000
Operating Profit	2 409 000	2 940 000	2 249 000	1 543 000
Financial Income	152 000	89 000	310 000	101 000
Financial Costs	398 000	180 000	256 000	174 000
Financial Balance	−246 000	−91 000	54 000	−73 000
Dividends	0	0	0	0
Net Income	1 685 000	2 218 000	1 801 000	1 166 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	240 000	258 000	343 000	535 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 836 000	1 084 000	298 000	231 000
Total Tangible Assets	2 836 000	1 084 000	298 000	231 000
Total Fiancial Fixed Assets	20 000	20 000	20 000	20 000
Total Fixed Assets	3 096 000	1 362 000	661 000	786 000
Stock	10 588 000	8 973 000	8 501 000	8 965 000
Total Investments	0	0	0	0
Cash, Bank	1 322 000	3 158 000	2 938 000	1 670 000
Total Current Assets	17 038 000	16 654 000	16 004 000	14 985 000
Total Assets	20 133 000	18 017 000	16 665 000	15 772 000
Total Equity	9 650 000	9 525 000	9 461 000	9 852 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 700 000	0	0	0
Creditors	2 872 000	2 406 000	2 593 000	2 073 000
Unpaid Taxes	1 176 000	1 160 000	1 079 000	1 143 000
Dividends	0	0	0	0
Other Current Debt	3 715 000	4 925 000	3 531 000	2 645 000
Total Current Debt	7 783 000	8 491 000	7 203 000	5 920 000
Total Equity and Debt	20 133 000	18 017 000	16 665 000	15 772 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,46 %	23,29 %	19,04 %	11,84 %
Debt-to-Equity Ratio	0,28	0	0	0
Operating Profit Margin	5,5 %	7,28 %	5,95 %	3,95 %
Current Ratio	2,19	1,96	2,22	2,53
Quick Ratio	−6,07	−34,55	−12,33	−4,92
Equity Ratio	0,48	0,53	0,57	0,62
Gross Profit Margin	42,86 %	42,44 %	41,82 %	39,93 %