POLLUX INSTALLASJON AS

0667 OSLO

Finances

Share Ownership

Return on Equity

77,13 %

Current Ratio

1,2

Debt-to-Equity Ratio

0,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 086 000	18 180 000	12 711 000	9 162 000
Net Income	752 000	2 634 000	1 457 000	60 000
Total Assets	4 858 000	6 791 000	5 441 000	2 088 000
Total Equity	975 000	2 174 000	1 040 000	182 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 086 000	18 180 000	12 711 000	9 162 000
Expenditure	11 102 000	14 788 000	10 826 000	9 045 000
Operating Profit	984 000	3 393 000	1 886 000	90 000
Financial Income	0	0	0	4 000
Financial Costs	20 000	16 000	18 000	15 000
Financial Balance	−20 000	−16 000	−18 000	−11 000
Earnings Before Tax	964 000	3 377 000	1 868 000	79 000
Tax	212 000	743 000	411 000	19 000
Net Income	752 000	2 634 000	1 457 000	60 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	588 000	160 000	229 000	298 000
Total Current Assets	4 269 000	6 631 000	5 212 000	1 791 000
Total Assets	4 858 000	6 791 000	5 441 000	2 088 000
Total Retained Equity	925 000	2 124 000	990 000	132 000
Total Equity	975 000	2 174 000	1 040 000	182 000
Total Long-Term Debt	330 000	183 000	256 000	321 000
Total Current Debt	3 552 000	4 434 000	4 145 000	1 585 000
Total Equity and Debt	4 858 000	6 791 000	5 441 000	2 088 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 086 000	18 180 000	12 587 000	9 138 000
Other Income	0	0	124 000	24 000
Revenue	12 086 000	18 180 000	12 711 000	9 162 000
Cost of Goods Sold	6 299 000	10 333 000	6 981 000	4 994 000
Salary Costs	3 635 000	3 481 000	3 073 000	3 158 000
Depreciation	124 000	69 000	69 000	84 000
Impairment	0	0	0	0
Expenditure	11 102 000	14 788 000	10 826 000	9 045 000
Operating Profit	984 000	3 393 000	1 886 000	90 000
Financial Income	0	0	0	4 000
Financial Costs	20 000	16 000	18 000	15 000
Financial Balance	−20 000	−16 000	−18 000	−11 000
Dividends	1 950 000	600 000	600 000	50 000
Net Income	752 000	2 634 000	1 457 000	60 000

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	588 000	160 000	229 000	298 000
Total Tangible Assets	588 000	160 000	229 000	298 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	588 000	160 000	229 000	298 000
Stock	162 000	131 000	82 000	23 000
Total Investments	0	0	0	0
Cash, Bank	1 932 000	3 863 000	3 403 000	894 000
Total Current Assets	4 269 000	6 631 000	5 212 000	1 791 000
Total Assets	4 858 000	6 791 000	5 441 000	2 088 000
Total Equity	975 000	2 174 000	1 040 000	182 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	330 000	183 000	256 000	321 000
Creditors	1 344 000	1 913 000	2 200 000	688 000
Unpaid Taxes	530 000	520 000	377 000	325 000
Dividends	1 950 000	600 000	600 000	50 000
Other Current Debt	721 000	653 000	556 000	503 000
Total Current Debt	3 552 000	4 434 000	4 145 000	1 585 000
Total Equity and Debt	4 858 000	6 791 000	5 441 000	2 088 000

Financial indicators	2022	2021	2020	2019
Return on Equity	77,13 %	121,16 %	140,1 %	32,97 %
Debt-to-Equity Ratio	0,34	0,08	0,25	1,76
Operating Profit Margin	8,14 %	18,66 %	14,84 %	0,98 %
Current Ratio	1,2	1,5	1,26	1,13
Quick Ratio	1,26	1,54	1,28	1,15
Equity Ratio	0,2	0,32	0,19	0,09
Gross Profit Margin	47,88 %	43,16 %	45,08 %	45,49 %