BUSKERUD ELEKTRO AS

1383 ASKER

Finances

Share Ownership

Return on Equity

116,05 %

Current Ratio

1,28

Debt-to-Equity Ratio

1,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	43 305 000	41 115 000	37 349 000	26 612 000
Net Income	3 348 000	3 053 000	3 380 000	974 000
Total Assets	16 645 000	15 354 000	14 477 000	14 813 000
Total Equity	2 885 000	3 287 000	4 710 000	6 521 000

Income (NOK)	2022	2021	2020	2019
Revenue	43 305 000	41 115 000	37 349 000	26 612 000
Expenditure	38 909 000	37 126 000	32 977 000	25 358 000
Operating Profit	4 394 000	3 989 000	4 371 000	1 254 000
Financial Income	30 000	7 000	3 000	7 000
Financial Costs	132 000	61 000	40 000	12 000
Financial Balance	−102 000	−54 000	−37 000	−5 000
Earnings Before Tax	4 292 000	3 936 000	4 334 000	1 249 000
Tax	944 000	883 000	954 000	275 000
Net Income	3 348 000	3 053 000	3 380 000	974 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 988 000	3 530 000	3 242 000	929 000
Total Current Assets	13 657 000	11 825 000	11 234 000	13 885 000
Total Assets	16 645 000	15 354 000	14 477 000	14 813 000
Total Retained Equity	−402 000	0	1 145 000	2 955 000
Total Equity	2 885 000	3 287 000	4 710 000	6 521 000
Total Long-Term Debt	3 060 000	2 612 000	2 123 000	1 132 000
Total Current Debt	10 700 000	9 456 000	7 643 000	7 160 000
Total Equity and Debt	16 645 000	15 354 000	14 477 000	14 813 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	43 301 000	41 114 000	37 218 000	26 612 000
Other Income	3 000	1 000	131 000	1 000
Revenue	43 305 000	41 115 000	37 349 000	26 612 000
Cost of Goods Sold	14 483 000	16 034 000	14 081 000	8 206 000
Salary Costs	18 706 000	16 539 000	14 659 000	13 575 000
Depreciation	1 178 000	934 000	561 000	305 000
Impairment	0	0	0	0
Expenditure	38 909 000	37 126 000	32 977 000	25 358 000
Operating Profit	4 394 000	3 989 000	4 371 000	1 254 000
Financial Income	30 000	7 000	3 000	7 000
Financial Costs	132 000	61 000	40 000	12 000
Financial Balance	−102 000	−54 000	−37 000	−5 000
Dividends	0	0	0	0
Net Income	3 348 000	3 053 000	3 380 000	974 000

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	2 988 000	3 530 000	3 242 000	929 000
Total Tangible Assets	2 988 000	3 530 000	3 242 000	929 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 988 000	3 530 000	3 242 000	929 000
Stock	392 000	392 000	392 000	392 000
Total Investments	0	0	0	0
Cash, Bank	2 274 000	3 608 000	4 246 000	4 894 000
Total Current Assets	13 657 000	11 825 000	11 234 000	13 885 000
Total Assets	16 645 000	15 354 000	14 477 000	14 813 000
Total Equity	2 885 000	3 287 000	4 710 000	6 521 000
Short-Term Group Debt	0	226 000	245 000	399 000
Total Long-Term Debt	3 060 000	2 612 000	2 123 000	1 132 000
Creditors	3 463 000	2 590 000	2 169 000	2 359 000
Unpaid Taxes	2 256 000	2 329 000	1 741 000	1 826 000
Dividends	0	0	0	0
Other Current Debt	2 776 000	3 720 000	2 394 000	2 375 000
Total Current Debt	10 700 000	9 456 000	7 643 000	7 160 000
Total Equity and Debt	16 645 000	15 354 000	14 477 000	14 813 000

Financial indicators	2022	2021	2020	2019
Return on Equity	116,05 %	92,88 %	71,76 %	14,94 %
Debt-to-Equity Ratio	1,06	0,79	0,45	0,17
Operating Profit Margin	10,15 %	9,7 %	11,7 %	4,71 %
Current Ratio	1,28	1,25	1,47	1,94
Quick Ratio	1,32	1,3	1,55	2,05
Equity Ratio	0,17	0,21	0,33	0,44
Gross Profit Margin	66,56 %	61 %	62,3 %	69,16 %