ELEKTROIMPORTØREN NORGE AS

1081 OSLO

Finances

Share Ownership

Return on Equity

46,39 %

Current Ratio

0,92

Debt-to-Equity Ratio

0,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 516 472 000	1 485 073 000	1 315 730 000	963 782 000
Net Income	36 983 000	43 210 000	51 931 000	20 248 000
Total Assets	366 320 000	338 439 000	474 771 000	312 341 000
Total Equity	79 726 000	81 523 000	81 279 000	68 348 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 516 472 000	1 485 073 000	1 315 730 000	963 782 000
Expenditure	1 469 878 000	1 429 184 000	1 248 810 000	939 792 000
Operating Profit	46 594 000	55 890 000	66 920 000	23 991 000
Financial Income	3 774 000	217 000	375 000	3 816 000
Financial Costs	2 778 000	419 000	931 000	1 669 000
Financial Balance	996 000	−202 000	−556 000	2 147 000
Earnings Before Tax	47 590 000	55 688 000	66 364 000	26 138 000
Tax	10 607 000	12 478 000	14 434 000	5 890 000
Net Income	36 983 000	43 210 000	51 931 000	20 248 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	150 010 000	137 293 000	89 059 000	88 527 000
Total Current Assets	216 309 000	201 146 000	385 712 000	223 814 000
Total Assets	366 320 000	338 439 000	474 771 000	312 341 000
Total Retained Equity	79 402 000	81 199 000	80 955 000	68 024 000
Total Equity	79 726 000	81 523 000	81 279 000	68 348 000
Total Long-Term Debt	50 276 000	48 582 000	2 620 000	2 760 000
Total Current Debt	236 318 000	208 333 000	390 872 000	241 233 000
Total Equity and Debt	366 320 000	338 439 000	474 771 000	312 341 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 515 749 000	1 484 981 000	1 314 739 000	963 782 000
Other Income	723 000	92 000	992 000	0
Revenue	1 516 472 000	1 485 073 000	1 315 730 000	963 782 000
Cost of Goods Sold	1 112 999 000	1 093 011 000	943 482 000	682 194 000
Salary Costs	155 428 000	150 780 000	136 545 000	121 165 000
Depreciation	18 290 000	16 934 000	15 079 000	11 768 000
Impairment	119 000	9 000	1 364 000	737 000
Expenditure	1 469 878 000	1 429 184 000	1 248 810 000	939 792 000
Operating Profit	46 594 000	55 890 000	66 920 000	23 991 000
Financial Income	3 774 000	217 000	375 000	3 816 000
Financial Costs	2 778 000	419 000	931 000	1 669 000
Financial Balance	996 000	−202 000	−556 000	2 147 000
Dividends	0	0	0	0
Net Income	36 983 000	43 210 000	51 931 000	20 248 000

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	83 412 000	89 976 000	89 059 000	88 527 000
Total Tangible Assets	83 412 000	89 976 000	89 059 000	88 527 000
Total Fiancial Fixed Assets	66 598 000	47 317 000	0	0
Total Fixed Assets	150 010 000	137 293 000	89 059 000	88 527 000
Stock	144 136 000	138 228 000	116 311 000	116 809 000
Total Investments	0	0	0	0
Cash, Bank	2 641 000	880 000	932 000	637 000
Total Current Assets	216 309 000	201 146 000	385 712 000	223 814 000
Total Assets	366 320 000	338 439 000	474 771 000	312 341 000
Total Equity	79 726 000	81 523 000	81 279 000	68 348 000
Short-Term Group Debt	26 518 000	19 286 000	0	18 746 000
Total Long-Term Debt	50 276 000	48 582 000	2 620 000	2 760 000
Creditors	17 181 000	18 328 000	12 731 000	14 030 000
Unpaid Taxes	79 819 000	78 826 000	79 714 000	52 710 000
Dividends	0	0	0	0
Other Current Debt	83 130 000	90 759 000	286 406 000	28 875 000
Total Current Debt	236 318 000	208 333 000	390 872 000	241 233 000
Total Equity and Debt	366 320 000	338 439 000	474 771 000	312 341 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,39 %	53 %	63,89 %	29,62 %
Debt-to-Equity Ratio	0,63	0,6	0,03	0,04
Operating Profit Margin	3,07 %	3,76 %	5,09 %	2,49 %
Current Ratio	0,92	0,97	0,99	0,93
Quick Ratio	2,35	2,87	1,4	1,8
Equity Ratio	0,22	0,24	0,17	0,22
Gross Profit Margin	26,61 %	26,4 %	28,29 %	29,22 %