BODIN ELEKTRISKE AS

8012 BODØ

Finances

Return on Equity

57,35 %

Current Ratio

1,45

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 322 000	11 802 000	10 711 000	8 536 000
Net Income	1 050 000	1 701 000	1 302 000	1 228 000
Total Assets	5 088 000	5 247 000	3 973 000	2 680 000
Total Equity	1 831 000	2 081 000	1 780 000	1 177 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 322 000	11 802 000	10 711 000	8 536 000
Expenditure	10 962 000	9 621 000	9 027 000	6 960 000
Operating Profit	1 360 000	2 182 000	1 685 000	1 576 000
Financial Income	2 000	0	3 000	3 000
Financial Costs	0	1 000	3 000	0
Financial Balance	2 000	−1 000	0	3 000
Earnings Before Tax	1 362 000	2 181 000	1 684 000	1 579 000
Tax	312 000	480 000	382 000	351 000
Net Income	1 050 000	1 701 000	1 302 000	1 228 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	372 000	539 000	457 000	241 000
Total Current Assets	4 716 000	4 708 000	3 516 000	2 439 000
Total Assets	5 088 000	5 247 000	3 973 000	2 680 000
Total Retained Equity	1 801 000	2 051 000	1 750 000	1 147 000
Total Equity	1 831 000	2 081 000	1 780 000	1 177 000
Total Long-Term Debt	4 000	37 000	0	278 000
Total Current Debt	3 253 000	3 130 000	2 193 000	1 225 000
Total Equity and Debt	5 088 000	5 247 000	3 973 000	2 680 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 424 000	11 802 000	10 710 000	8 535 000
Other Income	−103 000	0	1 000	1 000
Revenue	12 322 000	11 802 000	10 711 000	8 536 000
Cost of Goods Sold	4 080 000	4 073 000	3 913 000	3 652 000
Salary Costs	5 278 000	4 359 000	3 985 000	2 599 000
Depreciation	187 000	159 000	126 000	48 000
Impairment	0	0	0	0
Expenditure	10 962 000	9 621 000	9 027 000	6 960 000
Operating Profit	1 360 000	2 182 000	1 685 000	1 576 000
Financial Income	2 000	0	3 000	3 000
Financial Costs	0	1 000	3 000	0
Financial Balance	2 000	−1 000	0	3 000
Dividends	0	0	0	0
Net Income	1 050 000	1 701 000	1 302 000	1 228 000

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	40 000	57 000	52 000	0
Fixtures	281 000	422 000	403 000	239 000
Total Tangible Assets	321 000	479 000	455 000	239 000
Total Fiancial Fixed Assets	51 000	60 000	2 000	2 000
Total Fixed Assets	372 000	539 000	457 000	241 000
Stock	347 000	369 000	234 000	154 000
Total Investments	0	0	0	0
Cash, Bank	1 863 000	2 124 000	1 613 000	1 486 000
Total Current Assets	4 716 000	4 708 000	3 516 000	2 439 000
Total Assets	5 088 000	5 247 000	3 973 000	2 680 000
Total Equity	1 831 000	2 081 000	1 780 000	1 177 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	37 000	0	278 000
Creditors	676 000	535 000	948 000	338 000
Unpaid Taxes	300 000	237 000	160 000	164 000
Dividends	0	0	0	0
Other Current Debt	1 933 000	1 915 000	696 000	403 000
Total Current Debt	3 253 000	3 130 000	2 193 000	1 225 000
Total Equity and Debt	5 088 000	5 247 000	3 973 000	2 680 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,35 %	81,74 %	73,15 %	104,33 %
Debt-to-Equity Ratio	0	0,02	0	0,24
Operating Profit Margin	11,04 %	18,49 %	15,73 %	18,46 %
Current Ratio	1,45	1,5	1,6	1,99
Quick Ratio	1,62	1,71	1,79	2,28
Equity Ratio	0,36	0,4	0,45	0,44
Gross Profit Margin	66,89 %	65,49 %	63,47 %	57,22 %