STØTEN ELEKTRO AS

1816 SKIPTVET

Finances

Share Ownership

Return on Equity

50,08 %

Current Ratio

1,77

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 539 000	5 811 000	4 795 000	3 703 000
Net Income	1 000 000	589 000	431 000	293 000
Total Assets	4 116 000	3 404 000	2 532 000	2 125 000
Total Equity	1 997 000	1 496 000	1 407 000	976 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 539 000	5 811 000	4 795 000	3 703 000
Expenditure	8 277 000	5 144 000	4 265 000	3 385 000
Operating Profit	1 263 000	669 000	530 000	318 000
Financial Income	13 000	85 000	27 000	51 000
Financial Costs	15 000	2 000	5 000	6 000
Financial Balance	−2 000	83 000	22 000	45 000
Earnings Before Tax	1 260 000	752 000	552 000	363 000
Tax	260 000	162 000	121 000	71 000
Net Income	1 000 000	589 000	431 000	293 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	402 000	244 000	287 000	212 000
Total Current Assets	3 714 000	3 160 000	2 245 000	1 913 000
Total Assets	4 116 000	3 404 000	2 532 000	2 125 000
Total Retained Equity	1 902 000	1 402 000	1 312 000	881 000
Total Equity	1 997 000	1 496 000	1 407 000	976 000
Total Long-Term Debt	19 000	0	0	4 000
Total Current Debt	2 100 000	1 908 000	1 125 000	1 145 000
Total Equity and Debt	4 116 000	3 404 000	2 532 000	2 125 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 324 000	5 811 000	4 795 000	3 702 000
Other Income	215 000	0	0	0
Revenue	9 539 000	5 811 000	4 795 000	3 703 000
Cost of Goods Sold	4 473 000	1 862 000	1 621 000	1 294 000
Salary Costs	2 781 000	2 393 000	1 844 000	1 474 000
Depreciation	3 000	64 000	69 000	69 000
Impairment	0	0	0	0
Expenditure	8 277 000	5 144 000	4 265 000	3 385 000
Operating Profit	1 263 000	669 000	530 000	318 000
Financial Income	13 000	85 000	27 000	51 000
Financial Costs	15 000	2 000	5 000	6 000
Financial Balance	−2 000	83 000	22 000	45 000
Dividends	500 000	500 000	0	400 000
Net Income	1 000 000	589 000	431 000	293 000

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	61 000	127 000
Fixtures	1 000	4 000	7 000	9 000
Total Tangible Assets	1 000	4 000	67 000	136 000
Total Fiancial Fixed Assets	402 000	241 000	220 000	76 000
Total Fixed Assets	402 000	244 000	287 000	212 000
Stock	359 000	352 000	234 000	209 000
Total Investments	0	0	0	0
Cash, Bank	2 330 000	2 137 000	1 051 000	1 269 000
Total Current Assets	3 714 000	3 160 000	2 245 000	1 913 000
Total Assets	4 116 000	3 404 000	2 532 000	2 125 000
Total Equity	1 997 000	1 496 000	1 407 000	976 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 000	0	0	4 000
Creditors	445 000	482 000	456 000	261 000
Unpaid Taxes	519 000	546 000	378 000	285 000
Dividends	500 000	500 000	0	400 000
Other Current Debt	896 000	718 000	166 000	120 000
Total Current Debt	2 100 000	1 908 000	1 125 000	1 145 000
Total Equity and Debt	4 116 000	3 404 000	2 532 000	2 125 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,08 %	39,37 %	30,63 %	30,02 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	13,24 %	11,51 %	11,05 %	8,59 %
Current Ratio	1,77	1,66	2	1,67
Quick Ratio	2,13	2,03	2,52	2,04
Equity Ratio	0,49	0,44	0,56	0,46
Gross Profit Margin	53,11 %	67,96 %	66,19 %	65,06 %