EL-PARTNER AS

9016 TROMSØ

Finances

Return on Equity

24,33 %

Current Ratio

1,93

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	40 225 000	29 156 000	37 347 000	23 404 000
Net Income	1 745 000	1 178 000	5 020 000	1 766 000
Total Assets	15 643 000	10 930 000	14 743 000	9 915 000
Total Equity	7 173 000	6 427 000	9 250 000	4 930 000

Income (NOK)	2022	2021	2020	2019
Revenue	40 225 000	29 156 000	37 347 000	23 404 000
Expenditure	37 996 000	27 750 000	30 930 000	21 075 000
Operating Profit	2 228 000	1 407 000	6 416 000	2 327 000
Financial Income	21 000	16 000	51 000	33 000
Financial Costs	1 000	2 000	8 000	5 000
Financial Balance	20 000	14 000	43 000	28 000
Earnings Before Tax	2 248 000	1 421 000	6 459 000	2 355 000
Tax	503 000	243 000	1 439 000	589 000
Net Income	1 745 000	1 178 000	5 020 000	1 766 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	682 000	690 000	598 000	579 000
Total Current Assets	14 960 000	10 240 000	14 145 000	9 335 000
Total Assets	15 643 000	10 930 000	14 743 000	9 915 000
Total Retained Equity	6 973 000	6 227 000	9 050 000	4 730 000
Total Equity	7 173 000	6 427 000	9 250 000	4 930 000
Total Long-Term Debt	717 000	214 000	0	0
Total Current Debt	7 753 000	4 289 000	5 493 000	4 985 000
Total Equity and Debt	15 643 000	10 930 000	14 743 000	9 915 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	40 061 000	29 156 000	37 093 000	23 404 000
Other Income	163 000	0	254 000	0
Revenue	40 225 000	29 156 000	37 347 000	23 404 000
Cost of Goods Sold	15 063 000	8 943 000	12 452 000	7 526 000
Salary Costs	15 889 000	14 273 000	14 004 000	10 042 000
Depreciation	262 000	174 000	124 000	127 000
Impairment	0	0	0	0
Expenditure	37 996 000	27 750 000	30 930 000	21 075 000
Operating Profit	2 228 000	1 407 000	6 416 000	2 327 000
Financial Income	21 000	16 000	51 000	33 000
Financial Costs	1 000	2 000	8 000	5 000
Financial Balance	20 000	14 000	43 000	28 000
Dividends	0	0	0	0
Net Income	1 745 000	1 178 000	5 020 000	1 766 000

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	576 000	524 000	300 000	312 000
Total Tangible Assets	576 000	524 000	300 000	312 000
Total Fiancial Fixed Assets	107 000	167 000	297 000	268 000
Total Fixed Assets	682 000	690 000	598 000	579 000
Stock	233 000	173 000	98 000	127 000
Total Investments	0	0	0	0
Cash, Bank	6 269 000	1 998 000	7 939 000	2 071 000
Total Current Assets	14 960 000	10 240 000	14 145 000	9 335 000
Total Assets	15 643 000	10 930 000	14 743 000	9 915 000
Total Equity	7 173 000	6 427 000	9 250 000	4 930 000
Short-Term Group Debt	0	40 000	0	0
Total Long-Term Debt	717 000	214 000	0	0
Creditors	3 220 000	1 012 000	720 000	1 495 000
Unpaid Taxes	1 784 000	1 578 000	1 779 000	1 579 000
Dividends	0	0	0	0
Other Current Debt	2 750 000	1 629 000	1 554 000	1 322 000
Total Current Debt	7 753 000	4 289 000	5 493 000	4 985 000
Total Equity and Debt	15 643 000	10 930 000	14 743 000	9 915 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,33 %	18,33 %	54,27 %	35,82 %
Debt-to-Equity Ratio	0,1	0,03	0	0
Operating Profit Margin	5,54 %	4,83 %	17,18 %	9,94 %
Current Ratio	1,93	2,39	2,58	1,87
Quick Ratio	1,99	2,49	2,62	1,92
Equity Ratio	0,46	0,59	0,63	0,5
Gross Profit Margin	62,55 %	69,33 %	66,66 %	67,84 %