BÆRUM ELEKTRO TEAM AS

1344 HASLUM

Finances

Return on Equity

43,41 %

Current Ratio

3,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 114 000	10 175 000	9 438 000	9 288 000
Net Income	1 366 000	1 672 000	1 859 000	1 583 000
Total Assets	4 562 000	4 654 000	5 283 000	4 560 000
Total Equity	3 147 000	2 282 000	1 810 000	1 451 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 114 000	10 175 000	9 438 000	9 288 000
Expenditure	6 417 000	7 991 000	6 979 000	7 193 000
Operating Profit	1 697 000	2 185 000	2 460 000	2 095 000
Financial Income	34 000	34 000	6 000	6 000
Financial Costs	13 000	17 000	22 000	51 000
Financial Balance	21 000	17 000	−16 000	−45 000
Earnings Before Tax	1 718 000	2 201 000	2 444 000	2 051 000
Tax	352 000	529 000	586 000	468 000
Net Income	1 366 000	1 672 000	1 859 000	1 583 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	188 000	263 000	748 000	1 279 000
Total Current Assets	4 374 000	4 391 000	4 536 000	3 282 000
Total Assets	4 562 000	4 654 000	5 283 000	4 560 000
Total Retained Equity	3 043 000	2 177 000	1 705 000	1 347 000
Total Equity	3 147 000	2 282 000	1 810 000	1 451 000
Total Long-Term Debt	0	0	469 000	931 000
Total Current Debt	1 415 000	2 373 000	3 004 000	2 178 000
Total Equity and Debt	4 562 000	4 654 000	5 283 000	4 560 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 076 000	10 175 000	9 438 000	9 288 000
Other Income	38 000	0	0	0
Revenue	8 114 000	10 175 000	9 438 000	9 288 000
Cost of Goods Sold	2 882 000	4 226 000	3 509 000	3 653 000
Salary Costs	2 757 000	2 683 000	2 347 000	2 451 000
Depreciation	100 000	484 000	531 000	488 000
Impairment	0	0	0	0
Expenditure	6 417 000	7 991 000	6 979 000	7 193 000
Operating Profit	1 697 000	2 185 000	2 460 000	2 095 000
Financial Income	34 000	34 000	6 000	6 000
Financial Costs	13 000	17 000	22 000	51 000
Financial Balance	21 000	17 000	−16 000	−45 000
Dividends	500 000	1 200 000	1 500 000	600 000
Net Income	1 366 000	1 672 000	1 859 000	1 583 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	300 000	600 000
Total Intangible Assets	0	0	300 000	600 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	188 000	263 000	448 000	679 000
Total Tangible Assets	188 000	263 000	448 000	679 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	188 000	263 000	748 000	1 279 000
Stock	65 000	64 000	62 000	58 000
Total Investments	567 000	539 000	184 000	0
Cash, Bank	2 233 000	1 076 000	3 131 000	1 926 000
Total Current Assets	4 374 000	4 391 000	4 536 000	3 282 000
Total Assets	4 562 000	4 654 000	5 283 000	4 560 000
Total Equity	3 147 000	2 282 000	1 810 000	1 451 000
Short-Term Group Debt	10 000	10 000	0	0
Total Long-Term Debt	0	0	469 000	931 000
Creditors	192 000	861 000	261 000	306 000
Unpaid Taxes	565 000	712 000	434 000	544 000
Dividends	500 000	1 200 000	1 500 000	600 000
Other Current Debt	295 000	260 000	223 000	261 000
Total Current Debt	1 415 000	2 373 000	3 004 000	2 178 000
Total Equity and Debt	4 562 000	4 654 000	5 283 000	4 560 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,41 %	73,27 %	102,71 %	109,1 %
Debt-to-Equity Ratio	0	0	0,26	0,64
Operating Profit Margin	20,91 %	21,47 %	26,06 %	22,56 %
Current Ratio	3,09	1,85	1,51	1,51
Quick Ratio	3,24	1,9	1,54	1,55
Equity Ratio	0,69	0,49	0,34	0,32
Gross Profit Margin	64,48 %	58,47 %	62,82 %	60,67 %