ACOM ELEKTRO AS

4016 STAVANGER

Finances

Share Ownership

Return on Equity

115,21 %

Current Ratio

1,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 586 000	13 145 000	8 127 000	5 991 000
Net Income	1 727 000	1 621 000	1 031 000	824 000
Total Assets	5 627 000	5 656 000	3 557 000	2 784 000
Total Equity	1 499 000	1 499 000	1 229 000	998 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 586 000	13 145 000	8 127 000	5 991 000
Expenditure	14 472 000	11 104 000	6 898 000	4 935 000
Operating Profit	2 215 000	2 078 000	1 323 000	1 055 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	2 000	0	2 000	0
Financial Balance	−1 000	0	−1 000	1 000
Earnings Before Tax	2 215 000	2 078 000	1 322 000	1 056 000
Tax	487 000	457 000	291 000	231 000
Net Income	1 727 000	1 621 000	1 031 000	824 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	146 000	183 000	47 000	0
Total Current Assets	5 480 000	5 473 000	3 510 000	2 784 000
Total Assets	5 627 000	5 656 000	3 557 000	2 784 000
Total Retained Equity	999 000	999 000	729 000	498 000
Total Equity	1 499 000	1 499 000	1 229 000	998 000
Total Long-Term Debt	2 000	7 000	0	0
Total Current Debt	4 125 000	4 149 000	2 328 000	1 786 000
Total Equity and Debt	5 627 000	5 656 000	3 557 000	2 784 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 586 000	13 145 000	8 127 000	5 991 000
Other Income	0	0	0	0
Revenue	16 586 000	13 145 000	8 127 000	5 991 000
Cost of Goods Sold	6 349 000	4 295 000	2 681 000	1 811 000
Salary Costs	6 311 000	5 404 000	3 395 000	2 540 000
Depreciation	65 000	27 000	8 000	0
Impairment	0	0	0	0
Expenditure	14 472 000	11 104 000	6 898 000	4 935 000
Operating Profit	2 215 000	2 078 000	1 323 000	1 055 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	2 000	0	2 000	0
Financial Balance	−1 000	0	−1 000	1 000
Dividends	1 727 000	1 350 000	550 000	500 000
Net Income	1 727 000	1 621 000	1 031 000	824 000

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	146 000	183 000	47 000	0
Total Tangible Assets	146 000	183 000	47 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	146 000	183 000	47 000	0
Stock	231 000	129 000	93 000	0
Total Investments	0	0	0	0
Cash, Bank	2 183 000	3 906 000	2 509 000	2 329 000
Total Current Assets	5 480 000	5 473 000	3 510 000	2 784 000
Total Assets	5 627 000	5 656 000	3 557 000	2 784 000
Total Equity	1 499 000	1 499 000	1 229 000	998 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	7 000	0	0
Creditors	971 000	496 000	330 000	178 000
Unpaid Taxes	851 000	853 000	513 000	400 000
Dividends	1 727 000	1 350 000	550 000	500 000
Other Current Debt	1 082 000	1 000 000	644 000	475 000
Total Current Debt	4 125 000	4 149 000	2 328 000	1 786 000
Total Equity and Debt	5 627 000	5 656 000	3 557 000	2 784 000

Financial indicators	2022	2021	2020	2019
Return on Equity	115,21 %	108,14 %	83,89 %	82,57 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,35 %	15,81 %	16,28 %	17,61 %
Current Ratio	1,33	1,32	1,51	1,56
Quick Ratio	1,41	1,36	1,57	1,56
Equity Ratio	0,27	0,27	0,35	0,36
Gross Profit Margin	61,72 %	67,33 %	67,01 %	69,77 %