T/B EL. INSTALLASJON AS

3060 SVELVIK

Finances

Share Ownership

Return on Equity

26,75 %

Current Ratio

1,28

Debt-to-Equity Ratio

0,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 931 000	2 614 000	3 466 000	2 498 000
Net Income	290 000	308 000	747 000	314 000
Total Assets	1 998 000	1 450 000	1 642 000	956 000
Total Equity	1 084 000	934 000	1 076 000	368 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 931 000	2 614 000	3 466 000	2 498 000
Expenditure	2 541 000	2 215 000	2 504 000	2 089 000
Operating Profit	390 000	399 000	962 000	410 000
Financial Income	0	0	1 000	0
Financial Costs	19 000	0	4 000	8 000
Financial Balance	−19 000	0	−3 000	−8 000
Earnings Before Tax	371 000	399 000	959 000	402 000
Tax	81 000	90 000	211 000	88 000
Net Income	290 000	308 000	747 000	314 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 394 000	105 000	162 000	179 000
Total Current Assets	604 000	1 345 000	1 480 000	777 000
Total Assets	1 998 000	1 450 000	1 642 000	956 000
Total Retained Equity	1 054 000	904 000	1 046 000	338 000
Total Equity	1 084 000	934 000	1 076 000	368 000
Total Long-Term Debt	441 000	0	2 000	64 000
Total Current Debt	473 000	516 000	563 000	523 000
Total Equity and Debt	1 998 000	1 450 000	1 642 000	956 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 931 000	2 614 000	3 466 000	2 498 000
Other Income	0	0	1 000	0
Revenue	2 931 000	2 614 000	3 466 000	2 498 000
Cost of Goods Sold	1 062 000	946 000	1 095 000	870 000
Salary Costs	952 000	883 000	1 010 000	844 000
Depreciation	161 000	57 000	51 000	38 000
Impairment	0	0	0	0
Expenditure	2 541 000	2 215 000	2 504 000	2 089 000
Operating Profit	390 000	399 000	962 000	410 000
Financial Income	0	0	1 000	0
Financial Costs	19 000	0	4 000	8 000
Financial Balance	−19 000	0	−3 000	−8 000
Dividends	0	0	40 000	0
Net Income	290 000	308 000	747 000	314 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 010 000	0	0	0
Machinery and Plant Facilities	336 000	34 000	0	0
Fixtures	48 000	71 000	162 000	179 000
Total Tangible Assets	1 394 000	105 000	162 000	179 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 394 000	105 000	162 000	179 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	782 000	1 124 000	400 000
Total Current Assets	604 000	1 345 000	1 480 000	777 000
Total Assets	1 998 000	1 450 000	1 642 000	956 000
Total Equity	1 084 000	934 000	1 076 000	368 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	441 000	0	2 000	64 000
Creditors	124 000	206 000	11 000	120 000
Unpaid Taxes	170 000	119 000	192 000	122 000
Dividends	0	0	40 000	0
Other Current Debt	99 000	98 000	108 000	195 000
Total Current Debt	473 000	516 000	563 000	523 000
Total Equity and Debt	1 998 000	1 450 000	1 642 000	956 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,75 %	32,98 %	69,42 %	85,33 %
Debt-to-Equity Ratio	0,41	0	0	0,17
Operating Profit Margin	13,31 %	15,26 %	27,76 %	16,41 %
Current Ratio	1,28	2,61	2,63	1,49
Quick Ratio	1,28	2,61	2,63	1,49
Equity Ratio	0,54	0,64	0,66	0,38
Gross Profit Margin	63,77 %	63,81 %	68,41 %	65,17 %