company

EL-CON AS

0666 OSLO

Finances

Share Ownership

Return on Equity

29,15 %

Current Ratio

1,75

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 581 000	2 962 000	2 740 000	3 255 000
Net Income	202 000	71 000	122 000	169 000
Total Assets	1 553 000	858 000	972 000	921 000
Total Equity	693 000	491 000	570 000	448 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 581 000	2 962 000	2 740 000	3 255 000
Expenditure	4 317 000	2 868 000	2 593 000	3 069 000
Operating Profit	264 000	94 000	147 000	187 000
Financial Income	0	0	2 000	0
Financial Costs	1 000	0	2 000	0
Financial Balance	−1 000	0	0	0
Earnings Before Tax	263 000	94 000	148 000	187 000
Tax	61 000	23 000	26 000	18 000
Net Income	202 000	71 000	122 000	169 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	53 000	0	0	0
Total Current Assets	1 500 000	858 000	972 000	921 000
Total Assets	1 553 000	858 000	972 000	921 000
Total Retained Equity	663 000	461 000	540 000	418 000
Total Equity	693 000	491 000	570 000	448 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	859 000	367 000	401 000	473 000
Total Equity and Debt	1 553 000	858 000	972 000	921 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 581 000	2 962 000	2 740 000	3 255 000
Other Income	0	0	0	0
Revenue	4 581 000	2 962 000	2 740 000	3 255 000
Cost of Goods Sold	2 219 000	1 327 000	1 179 000	1 765 000
Salary Costs	1 299 000	925 000	986 000	734 000
Depreciation	8 000	0	0	0
Impairment	0	0	0	0
Expenditure	4 317 000	2 868 000	2 593 000	3 069 000
Operating Profit	264 000	94 000	147 000	187 000
Financial Income	0	0	2 000	0
Financial Costs	1 000	0	2 000	0
Financial Balance	−1 000	0	0	0
Dividends	0	150 000	0	0
Net Income	202 000	71 000	122 000	169 000

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	53 000	0	0	0
Total Tangible Assets	53 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	53 000	0	0	0
Stock	88 000	80 000	89 000	77 000
Total Investments	0	0	0	0
Cash, Bank	1 014 000	371 000	776 000	690 000
Total Current Assets	1 500 000	858 000	972 000	921 000
Total Assets	1 553 000	858 000	972 000	921 000
Total Equity	693 000	491 000	570 000	448 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	361 000	149 000	165 000	244 000
Unpaid Taxes	260 000	87 000	131 000	154 000
Dividends	0	150 000	0	0
Other Current Debt	177 000	108 000	79 000	58 000
Total Current Debt	859 000	367 000	401 000	473 000
Total Equity and Debt	1 553 000	858 000	972 000	921 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,15 %	14,46 %	21,4 %	37,72 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,76 %	3,17 %	5,36 %	5,75 %
Current Ratio	1,75	2,34	2,42	1,95
Quick Ratio	1,95	2,99	3,12	2,33
Equity Ratio	0,45	0,57	0,59	0,49
Gross Profit Margin	51,56 %	55,2 %	56,97 %	45,78 %

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