ODDSTØL ELEKTRONIKK AS

6517 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

62 %

Current Ratio

1,74

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 826 000	27 860 000	33 086 000	29 727 000
Net Income	2 498 000	2 110 000	3 015 000	2 222 000
Total Assets	9 369 000	7 363 000	9 866 000	9 508 000
Total Equity	4 029 000	3 031 000	2 722 000	1 989 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 826 000	27 860 000	33 086 000	29 727 000
Expenditure	25 657 000	25 154 000	29 094 000	26 711 000
Operating Profit	3 169 000	2 705 000	3 992 000	3 016 000
Financial Income	50 000	18 000	11 000	19 000
Financial Costs	39 000	47 000	92 000	135 000
Financial Balance	11 000	−29 000	−81 000	−116 000
Earnings Before Tax	3 180 000	2 675 000	3 912 000	2 900 000
Tax	683 000	566 000	896 000	678 000
Net Income	2 498 000	2 110 000	3 015 000	2 222 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	94 000	155 000	89 000	276 000
Total Current Assets	9 275 000	7 209 000	9 776 000	9 231 000
Total Assets	9 369 000	7 363 000	9 866 000	9 508 000
Total Retained Equity	3 649 000	2 651 000	2 243 000	1 589 000
Total Equity	4 029 000	3 031 000	2 722 000	1 989 000
Total Long-Term Debt	0	518 000	1 274 000	2 009 000
Total Current Debt	5 340 000	3 814 000	5 870 000	5 509 000
Total Equity and Debt	9 369 000	7 363 000	9 866 000	9 508 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 826 000	27 851 000	33 026 000	29 727 000
Other Income	0	9 000	60 000	0
Revenue	28 826 000	27 860 000	33 086 000	29 727 000
Cost of Goods Sold	14 624 000	14 952 000	18 152 000	15 555 000
Salary Costs	7 348 000	7 142 000	7 092 000	7 353 000
Depreciation	13 000	8 000	207 000	332 000
Impairment	0	0	0	0
Expenditure	25 657 000	25 154 000	29 094 000	26 711 000
Operating Profit	3 169 000	2 705 000	3 992 000	3 016 000
Financial Income	50 000	18 000	11 000	19 000
Financial Costs	39 000	47 000	92 000	135 000
Financial Balance	11 000	−29 000	−81 000	−116 000
Dividends	1 500 000	0	2 000 000	1 000 000
Net Income	2 498 000	2 110 000	3 015 000	2 222 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	200 000
Total Intangible Assets	0	0	0	200 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	26 000	40 000	28 000	35 000
Total Tangible Assets	26 000	40 000	28 000	35 000
Total Fiancial Fixed Assets	68 000	115 000	61 000	41 000
Total Fixed Assets	94 000	155 000	89 000	276 000
Stock	2 262 000	2 049 000	1 866 000	1 232 000
Total Investments	0	0	0	0
Cash, Bank	4 830 000	1 710 000	4 087 000	3 342 000
Total Current Assets	9 275 000	7 209 000	9 776 000	9 231 000
Total Assets	9 369 000	7 363 000	9 866 000	9 508 000
Total Equity	4 029 000	3 031 000	2 722 000	1 989 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	518 000	1 274 000	2 009 000
Creditors	1 330 000	987 000	1 119 000	1 088 000
Unpaid Taxes	377 000	930 000	546 000	754 000
Dividends	1 500 000	0	2 000 000	1 000 000
Other Current Debt	1 451 000	1 332 000	1 309 000	1 990 000
Total Current Debt	5 340 000	3 814 000	5 870 000	5 509 000
Total Equity and Debt	9 369 000	7 363 000	9 866 000	9 508 000

Financial indicators	2022	2021	2020	2019
Return on Equity	62 %	69,61 %	110,76 %	111,71 %
Debt-to-Equity Ratio	0	0,17	0,47	1,01
Operating Profit Margin	10,99 %	9,71 %	12,07 %	10,15 %
Current Ratio	1,74	1,89	1,67	1,68
Quick Ratio	3,01	4,08	2,44	2,16
Equity Ratio	0,43	0,41	0,28	0,21
Gross Profit Margin	49,27 %	46,33 %	45,14 %	47,67 %