NESBYEN ELEKTROHANDEL AS

0880 OSLO

Finances

Share Ownership

Return on Equity

32,43 %

Current Ratio

2,32

Debt-to-Equity Ratio

0,47

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 910 000	19 798 000	18 752 000	15 106 000
Net Income	973 000	1 321 000	1 011 000	474 000
Total Assets	7 091 000	7 288 000	7 321 000	5 399 000
Total Equity	3 000 000	2 571 000	2 000 000	1 574 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 910 000	19 798 000	18 752 000	15 106 000
Expenditure	16 606 000	18 056 000	17 386 000	14 404 000
Operating Profit	1 305 000	1 743 000	1 366 000	702 000
Financial Income	5 000	3 000	5 000	7 000
Financial Costs	63 000	51 000	73 000	101 000
Financial Balance	−58 000	−48 000	−68 000	−94 000
Earnings Before Tax	1 247 000	1 695 000	1 298 000	609 000
Tax	275 000	375 000	287 000	136 000
Net Income	973 000	1 321 000	1 011 000	474 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	859 000	1 017 000	1 229 000	1 099 000
Total Current Assets	6 231 000	6 271 000	6 093 000	4 300 000
Total Assets	7 091 000	7 288 000	7 321 000	5 399 000
Total Retained Equity	2 588 000	2 159 000	1 588 000	1 162 000
Total Equity	3 000 000	2 571 000	2 000 000	1 574 000
Total Long-Term Debt	1 400 000	1 750 000	2 100 000	2 450 000
Total Current Debt	2 690 000	2 967 000	3 221 000	1 375 000
Total Equity and Debt	7 091 000	7 288 000	7 321 000	5 399 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 910 000	19 798 000	18 752 000	15 106 000
Other Income	0	0	0	0
Revenue	17 910 000	19 798 000	18 752 000	15 106 000
Cost of Goods Sold	13 463 000	14 660 000	13 942 000	11 279 000
Salary Costs	2 032 000	2 275 000	2 409 000	1 946 000
Depreciation	173 000	237 000	188 000	226 000
Impairment	0	0	0	0
Expenditure	16 606 000	18 056 000	17 386 000	14 404 000
Operating Profit	1 305 000	1 743 000	1 366 000	702 000
Financial Income	5 000	3 000	5 000	7 000
Financial Costs	63 000	51 000	73 000	101 000
Financial Balance	−58 000	−48 000	−68 000	−94 000
Dividends	543 000	750 000	585 000	0
Net Income	973 000	1 321 000	1 011 000	474 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	73 000	59 000	35 000	39 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	187 000	251 000	315 000	0
Fixtures	92 000	201 000	373 000	556 000
Total Tangible Assets	278 000	451 000	688 000	556 000
Total Fiancial Fixed Assets	508 000	507 000	505 000	504 000
Total Fixed Assets	859 000	1 017 000	1 229 000	1 099 000
Stock	2 351 000	2 430 000	2 166 000	2 258 000
Total Investments	0	0	0	0
Cash, Bank	2 812 000	2 636 000	2 767 000	1 030 000
Total Current Assets	6 231 000	6 271 000	6 093 000	4 300 000
Total Assets	7 091 000	7 288 000	7 321 000	5 399 000
Total Equity	3 000 000	2 571 000	2 000 000	1 574 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 400 000	1 750 000	2 100 000	2 450 000
Creditors	43 000	108 000	308 000	18 000
Unpaid Taxes	374 000	376 000	373 000	257 000
Dividends	543 000	750 000	585 000	0
Other Current Debt	1 442 000	1 334 000	1 672 000	949 000
Total Current Debt	2 690 000	2 967 000	3 221 000	1 375 000
Total Equity and Debt	7 091 000	7 288 000	7 321 000	5 399 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,43 %	51,38 %	50,55 %	30,11 %
Debt-to-Equity Ratio	0,47	0,68	1,05	1,56
Operating Profit Margin	7,29 %	8,8 %	7,28 %	4,65 %
Current Ratio	2,32	2,11	1,89	3,13
Quick Ratio	18,38	11,68	5,78	−4,87
Equity Ratio	0,42	0,35	0,27	0,29
Gross Profit Margin	24,83 %	25,95 %	25,65 %	25,33 %