IRBY ELEKTRO AS

3300 HOKKSUND

Finances

Share Ownership

Return on Equity

38,03 %

Current Ratio

1,17

Debt-to-Equity Ratio

0,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	91 917 000	71 578 000	65 013 000	51 150 000
Net Income	2 401 000	2 379 000	1 964 000	456 000
Total Assets	34 565 000	25 941 000	20 667 000	15 440 000
Total Equity	6 314 000	5 368 000	4 393 000	2 429 000

Income (NOK)	2022	2021	2020	2019
Revenue	91 917 000	71 578 000	65 013 000	51 150 000
Expenditure	88 564 000	68 358 000	62 330 000	50 434 000
Operating Profit	3 352 000	3 219 000	2 684 000	715 000
Financial Income	1 000	5 000	9 000	1 000
Financial Costs	272 000	173 000	166 000	123 000
Financial Balance	−271 000	−168 000	−157 000	−122 000
Earnings Before Tax	3 080 000	3 051 000	2 528 000	594 000
Tax	679 000	672 000	564 000	137 000
Net Income	2 401 000	2 379 000	1 964 000	456 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 964 000	3 774 000	3 517 000	3 752 000
Total Current Assets	28 601 000	22 167 000	17 150 000	11 687 000
Total Assets	34 565 000	25 941 000	20 667 000	15 440 000
Total Retained Equity	6 114 000	5 168 000	4 193 000	2 229 000
Total Equity	6 314 000	5 368 000	4 393 000	2 429 000
Total Long-Term Debt	3 791 000	3 317 000	1 379 000	617 000
Total Current Debt	24 460 000	17 256 000	14 896 000	12 394 000
Total Equity and Debt	34 565 000	25 941 000	20 667 000	15 440 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	91 893 000	71 577 000	65 012 000	51 150 000
Other Income	24 000	0	1 000	0
Revenue	91 917 000	71 578 000	65 013 000	51 150 000
Cost of Goods Sold	41 545 000	31 668 000	30 362 000	25 768 000
Salary Costs	35 545 000	28 773 000	24 878 000	17 621 000
Depreciation	1 671 000	1 445 000	1 398 000	1 205 000
Impairment	0	0	0	0
Expenditure	88 564 000	68 358 000	62 330 000	50 434 000
Operating Profit	3 352 000	3 219 000	2 684 000	715 000
Financial Income	1 000	5 000	9 000	1 000
Financial Costs	272 000	173 000	166 000	123 000
Financial Balance	−271 000	−168 000	−157 000	−122 000
Dividends	0	0	0	0
Net Income	2 401 000	2 379 000	1 964 000	456 000

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	1 492 000	2 000	6 000
Fixtures	5 964 000	2 282 000	3 515 000	3 747 000
Total Tangible Assets	5 964 000	3 774 000	3 517 000	3 752 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 964 000	3 774 000	3 517 000	3 752 000
Stock	776 000	625 000	697 000	494 000
Total Investments	0	0	0	0
Cash, Bank	3 937 000	2 596 000	819 000	692 000
Total Current Assets	28 601 000	22 167 000	17 150 000	11 687 000
Total Assets	34 565 000	25 941 000	20 667 000	15 440 000
Total Equity	6 314 000	5 368 000	4 393 000	2 429 000
Short-Term Group Debt	385 000	261 000	0	334 000
Total Long-Term Debt	3 791 000	3 317 000	1 379 000	617 000
Creditors	11 122 000	7 319 000	5 536 000	3 872 000
Unpaid Taxes	4 260 000	3 767 000	2 924 000	2 372 000
Dividends	0	0	0	0
Other Current Debt	4 218 000	3 504 000	3 330 000	3 092 000
Total Current Debt	24 460 000	17 256 000	14 896 000	12 394 000
Total Equity and Debt	34 565 000	25 941 000	20 667 000	15 440 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,03 %	44,32 %	44,71 %	18,77 %
Debt-to-Equity Ratio	0,6	0,62	0,31	0,25
Operating Profit Margin	3,65 %	4,5 %	4,13 %	1,4 %
Current Ratio	1,17	1,28	1,15	0,94
Quick Ratio	1,21	1,33	1,21	0,98
Equity Ratio	0,18	0,21	0,21	0,16
Gross Profit Margin	54,8 %	55,76 %	53,3 %	49,62 %