STOLT ELEKTRO AS

1340 SKUI

Finances

Share Ownership

Return on Equity

21,81 %

Current Ratio

2,49

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 997 000	15 807 000	17 296 000	16 576 000
Net Income	1 106 000	1 946 000	2 164 000	2 241 000
Total Assets	8 150 000	7 946 000	8 700 000	5 914 000
Total Equity	5 072 000	3 966 000	3 220 000	3 056 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 997 000	15 807 000	17 296 000	16 576 000
Expenditure	13 576 000	13 323 000	14 507 000	13 702 000
Operating Profit	1 421 000	2 485 000	2 789 000	2 875 000
Financial Income	2 000	19 000	−1 000	6 000
Financial Costs	5 000	7 000	10 000	7 000
Financial Balance	−3 000	12 000	−11 000	−1 000
Earnings Before Tax	1 418 000	2 497 000	2 778 000	2 875 000
Tax	312 000	552 000	614 000	634 000
Net Income	1 106 000	1 946 000	2 164 000	2 241 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	593 000	851 000	519 000	570 000
Total Current Assets	7 557 000	7 095 000	8 182 000	5 344 000
Total Assets	8 150 000	7 946 000	8 700 000	5 914 000
Total Retained Equity	4 902 000	3 796 000	3 050 000	2 886 000
Total Equity	5 072 000	3 966 000	3 220 000	3 056 000
Total Long-Term Debt	41 000	92 000	144 000	193 000
Total Current Debt	3 036 000	3 889 000	5 337 000	2 665 000
Total Equity and Debt	8 150 000	7 946 000	8 700 000	5 914 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 997 000	15 807 000	17 197 000	16 572 000
Other Income	0	0	98 000	4 000
Revenue	14 997 000	15 807 000	17 296 000	16 576 000
Cost of Goods Sold	4 210 000	4 147 000	4 795 000	5 110 000
Salary Costs	7 185 000	6 823 000	7 510 000	6 358 000
Depreciation	166 000	151 000	115 000	70 000
Impairment	0	0	0	0
Expenditure	13 576 000	13 323 000	14 507 000	13 702 000
Operating Profit	1 421 000	2 485 000	2 789 000	2 875 000
Financial Income	2 000	19 000	−1 000	6 000
Financial Costs	5 000	7 000	10 000	7 000
Financial Balance	−3 000	12 000	−11 000	−1 000
Dividends	0	1 200 000	2 000 000	0
Net Income	1 106 000	1 946 000	2 164 000	2 241 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	92 000	36 000	29 000
Real Eastate	72 000	95 000	119 000	143 000
Machinery and Plant Facilities	62 000	77 000	0	0
Fixtures	368 000	495 000	272 000	306 000
Total Tangible Assets	501 000	667 000	391 000	449 000
Total Fiancial Fixed Assets	92 000	92 000	92 000	92 000
Total Fixed Assets	593 000	851 000	519 000	570 000
Stock	156 000	216 000	251 000	251 000
Total Investments	0	0	0	0
Cash, Bank	5 055 000	4 819 000	5 710 000	2 238 000
Total Current Assets	7 557 000	7 095 000	8 182 000	5 344 000
Total Assets	8 150 000	7 946 000	8 700 000	5 914 000
Total Equity	5 072 000	3 966 000	3 220 000	3 056 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	41 000	92 000	144 000	193 000
Creditors	979 000	420 000	620 000	349 000
Unpaid Taxes	1 070 000	1 018 000	1 285 000	1 038 000
Dividends	0	1 200 000	2 000 000	0
Other Current Debt	771 000	643 000	812 000	646 000
Total Current Debt	3 036 000	3 889 000	5 337 000	2 665 000
Total Equity and Debt	8 150 000	7 946 000	8 700 000	5 914 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,81 %	49,07 %	67,2 %	73,33 %
Debt-to-Equity Ratio	0,01	0,02	0,04	0,06
Operating Profit Margin	9,48 %	15,72 %	16,13 %	17,34 %
Current Ratio	2,49	1,82	1,53	2,01
Quick Ratio	2,62	1,93	1,61	2,21
Equity Ratio	0,62	0,5	0,37	0,52
Gross Profit Margin	71,93 %	73,76 %	72,28 %	69,17 %