ELEKTROTJENESTEN AS

1832 ASKIM

Finances

Share Ownership

Return on Equity

24,17 %

Current Ratio

1,31

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 317 000	29 897 000	13 776 000	14 879 000
Net Income	854 000	1 593 000	411 000	490 000
Total Assets	11 074 000	8 865 000	5 151 000	5 576 000
Total Equity	3 534 000	2 681 000	1 088 000	677 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 317 000	29 897 000	13 776 000	14 879 000
Expenditure	26 219 000	27 825 000	13 226 000	14 219 000
Operating Profit	1 098 000	2 071 000	550 000	661 000
Financial Income	0	0	1 000	1 000
Financial Costs	3 000	14 000	23 000	30 000
Financial Balance	−3 000	−14 000	−22 000	−29 000
Earnings Before Tax	1 095 000	2 058 000	529 000	631 000
Tax	241 000	465 000	118 000	141 000
Net Income	854 000	1 593 000	411 000	490 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 259 000	120 000	150 000	220 000
Total Current Assets	9 815 000	8 745 000	5 001 000	5 357 000
Total Assets	11 074 000	8 865 000	5 151 000	5 576 000
Total Retained Equity	3 504 000	2 651 000	1 058 000	647 000
Total Equity	3 534 000	2 681 000	1 088 000	677 000
Total Long-Term Debt	51 000	0	274 000	411 000
Total Current Debt	7 489 000	6 184 000	3 789 000	4 488 000
Total Equity and Debt	11 074 000	8 865 000	5 151 000	5 576 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	27 261 000	29 892 000	13 776 000	14 879 000
Other Income	55 000	6 000	0	0
Revenue	27 317 000	29 897 000	13 776 000	14 879 000
Cost of Goods Sold	11 534 000	16 173 000	5 677 000	6 756 000
Salary Costs	11 378 000	8 888 000	5 157 000	5 374 000
Depreciation	82 000	59 000	60 000	100 000
Impairment	0	0	0	0
Expenditure	26 219 000	27 825 000	13 226 000	14 219 000
Operating Profit	1 098 000	2 071 000	550 000	661 000
Financial Income	0	0	1 000	1 000
Financial Costs	3 000	14 000	23 000	30 000
Financial Balance	−3 000	−14 000	−22 000	−29 000
Dividends	0	0	0	700 000
Net Income	854 000	1 593 000	411 000	490 000

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	1 259 000	120 000	150 000	219 000
Total Tangible Assets	1 259 000	120 000	150 000	219 000
Total Fiancial Fixed Assets	0	0	0	1 000
Total Fixed Assets	1 259 000	120 000	150 000	220 000
Stock	984 000	474 000	335 000	392 000
Total Investments	0	0	0	0
Cash, Bank	5 777 000	5 227 000	3 965 000	3 866 000
Total Current Assets	9 815 000	8 745 000	5 001 000	5 357 000
Total Assets	11 074 000	8 865 000	5 151 000	5 576 000
Total Equity	3 534 000	2 681 000	1 088 000	677 000
Short-Term Group Debt	0	0	1 000	0
Total Long-Term Debt	51 000	0	274 000	411 000
Creditors	3 154 000	2 477 000	2 353 000	1 801 000
Unpaid Taxes	1 961 000	1 667 000	788 000	913 000
Dividends	0	0	0	700 000
Other Current Debt	2 183 000	1 575 000	528 000	1 633 000
Total Current Debt	7 489 000	6 184 000	3 789 000	4 488 000
Total Equity and Debt	11 074 000	8 865 000	5 151 000	5 576 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,17 %	59,42 %	37,78 %	72,38 %
Debt-to-Equity Ratio	0,01	0	0,25	0,61
Operating Profit Margin	4,02 %	6,93 %	3,99 %	4,44 %
Current Ratio	1,31	1,41	1,32	1,19
Quick Ratio	1,51	1,53	1,45	1,31
Equity Ratio	0,32	0,3	0,21	0,12
Gross Profit Margin	57,78 %	45,9 %	58,79 %	54,59 %