AS ELEKTRISK KRISTIANSAND

4626 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

5,94 %

Current Ratio

1,75

Debt-to-Equity Ratio

2,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	855 000	775 000	673 000	719 000
Net Income	172 000	182 000	96 000	93 000
Total Assets	9 515 000	9 749 000	9 879 000	10 005 000
Total Equity	2 898 000	2 726 000	2 544 000	2 448 000

Income (NOK)	2022	2021	2020	2019
Revenue	855 000	775 000	673 000	719 000
Expenditure	393 000	385 000	355 000	354 000
Operating Profit	461 000	390 000	317 000	366 000
Financial Income	7 000	1 000	2 000	3 000
Financial Costs	239 000	158 000	196 000	249 000
Financial Balance	−232 000	−157 000	−194 000	−246 000
Earnings Before Tax	230 000	234 000	123 000	119 000
Tax	57 000	51 000	27 000	26 000
Net Income	172 000	182 000	96 000	93 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 987 000	9 206 000	9 433 000	9 662 000
Total Current Assets	528 000	544 000	446 000	343 000
Total Assets	9 515 000	9 749 000	9 879 000	10 005 000
Total Retained Equity	2 758 000	2 586 000	2 404 000	2 308 000
Total Equity	2 898 000	2 726 000	2 544 000	2 448 000
Total Long-Term Debt	6 314 000	6 688 000	7 068 000	7 255 000
Total Current Debt	302 000	335 000	267 000	303 000
Total Equity and Debt	9 515 000	9 749 000	9 879 000	10 005 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	855 000	775 000	673 000	719 000
Revenue	855 000	775 000	673 000	719 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	187 000	227 000	229 000	231 000
Impairment	0	0	0	0
Expenditure	393 000	385 000	355 000	354 000
Operating Profit	461 000	390 000	317 000	366 000
Financial Income	7 000	1 000	2 000	3 000
Financial Costs	239 000	158 000	196 000	249 000
Financial Balance	−232 000	−157 000	−194 000	−246 000
Dividends	0	0	0	0
Net Income	172 000	182 000	96 000	93 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 987 000	9 174 000	9 401 000	9 629 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	31 000	31 000	33 000
Total Tangible Assets	8 987 000	9 206 000	9 433 000	9 662 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 987 000	9 206 000	9 433 000	9 662 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	483 000	530 000	444 000	343 000
Total Current Assets	528 000	544 000	446 000	343 000
Total Assets	9 515 000	9 749 000	9 879 000	10 005 000
Total Equity	2 898 000	2 726 000	2 544 000	2 448 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 314 000	6 688 000	7 068 000	7 255 000
Creditors	17 000	71 000	75 000	95 000
Unpaid Taxes	182 000	163 000	144 000	164 000
Dividends	0	0	0	0
Other Current Debt	46 000	45 000	22 000	36 000
Total Current Debt	302 000	335 000	267 000	303 000
Total Equity and Debt	9 515 000	9 749 000	9 879 000	10 005 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,94 %	6,68 %	3,77 %	3,8 %
Debt-to-Equity Ratio	2,18	2,45	2,78	2,96
Operating Profit Margin	53,92 %	50,32 %	47,1 %	50,9 %
Current Ratio	1,75	1,62	1,67	1,13
Quick Ratio	1,75	1,62	1,67	1,13
Equity Ratio	0,3	0,28	0,26	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %