EL-INSTALLATØREN AS

3570 ÅL

Finances

Share Ownership

Return on Equity

52,79 %

Current Ratio

2,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 212 000	4 286 000	3 458 000	731 000
Net Income	1 219 000	487 000	514 000	124 000
Total Assets	4 032 000	2 181 000	1 321 000	318 000
Total Equity	2 309 000	1 109 000	622 000	208 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 212 000	4 286 000	3 458 000	731 000
Expenditure	5 649 000	3 661 000	2 801 000	571 000
Operating Profit	1 563 000	625 000	658 000	159 000
Financial Income	0	1 000	0	0
Financial Costs	0	0	0	0
Financial Balance	0	1 000	0	0
Earnings Before Tax	1 563 000	626 000	658 000	159 000
Tax	344 000	139 000	145 000	35 000
Net Income	1 219 000	487 000	514 000	124 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	166 000	190 000	76 000	0
Total Current Assets	3 865 000	1 990 000	1 245 000	318 000
Total Assets	4 032 000	2 181 000	1 321 000	318 000
Total Retained Equity	2 279 000	1 079 000	592 000	178 000
Total Equity	2 309 000	1 109 000	622 000	208 000
Total Long-Term Debt	2 000	3 000	0	0
Total Current Debt	1 721 000	1 068 000	699 000	109 000
Total Equity and Debt	4 032 000	2 181 000	1 321 000	318 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 140 000	4 285 000	3 458 000	731 000
Other Income	72 000	0	0	0
Revenue	7 212 000	4 286 000	3 458 000	731 000
Cost of Goods Sold	2 926 000	1 952 000	1 619 000	393 000
Salary Costs	1 889 000	1 055 000	715 000	22 000
Depreciation	13 000	0	0	0
Impairment	0	0	0	0
Expenditure	5 649 000	3 661 000	2 801 000	571 000
Operating Profit	1 563 000	625 000	658 000	159 000
Financial Income	0	1 000	0	0
Financial Costs	0	0	0	0
Financial Balance	0	1 000	0	0
Dividends	0	0	100 000	0
Net Income	1 219 000	487 000	514 000	124 000

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	51 000	63 000	0	0
Total Tangible Assets	51 000	63 000	0	0
Total Fiancial Fixed Assets	116 000	127 000	76 000	0
Total Fixed Assets	166 000	190 000	76 000	0
Stock	691 000	439 000	223 000	117 000
Total Investments	0	0	0	0
Cash, Bank	2 224 000	1 243 000	838 000	126 000
Total Current Assets	3 865 000	1 990 000	1 245 000	318 000
Total Assets	4 032 000	2 181 000	1 321 000	318 000
Total Equity	2 309 000	1 109 000	622 000	208 000
Short-Term Group Debt	25 000	0	1 000	0
Total Long-Term Debt	2 000	3 000	0	0
Creditors	527 000	427 000	174 000	45 000
Unpaid Taxes	483 000	250 000	171 000	27 000
Dividends	0	0	100 000	0
Other Current Debt	346 000	255 000	117 000	2 000
Total Current Debt	1 721 000	1 068 000	699 000	109 000
Total Equity and Debt	4 032 000	2 181 000	1 321 000	318 000

Financial indicators	2022	2021	2020	2019
Return on Equity	52,79 %	43,91 %	82,64 %	59,62 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	21,67 %	14,58 %	19,03 %	21,75 %
Current Ratio	2,25	1,86	1,78	2,92
Quick Ratio	3,75	3,16	2,62	−39,75
Equity Ratio	0,57	0,51	0,47	0,65
Gross Profit Margin	59,43 %	54,46 %	53,18 %	46,24 %