EL-EKSPERTEN AS

7019 TRONDHEIM

Finances

Share Ownership

Return on Equity

54,91 %

Current Ratio

1,27

Debt-to-Equity Ratio

0,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 541 000	14 657 000	13 609 000	12 546 000
Net Income	828 000	783 000	1 293 000	1 121 000
Total Assets	6 639 000	5 374 000	7 067 000	6 943 000
Total Equity	1 508 000	1 499 000	1 340 000	2 573 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 541 000	14 657 000	13 609 000	12 546 000
Expenditure	12 472 000	13 652 000	11 961 000	11 107 000
Operating Profit	1 071 000	1 005 000	1 647 000	1 438 000
Financial Income	5 000	0	19 000	10 000
Financial Costs	13 000	1 000	8 000	9 000
Financial Balance	−8 000	−1 000	11 000	1 000
Earnings Before Tax	1 063 000	1 004 000	1 658 000	1 439 000
Tax	235 000	221 000	365 000	318 000
Net Income	828 000	783 000	1 293 000	1 121 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	716 000	401 000	484 000	465 000
Total Current Assets	5 923 000	4 973 000	6 583 000	6 478 000
Total Assets	6 639 000	5 374 000	7 067 000	6 943 000
Total Retained Equity	169 000	160 000	0	369 000
Total Equity	1 508 000	1 499 000	1 340 000	2 573 000
Total Long-Term Debt	462 000	10 000	10 000	10 000
Total Current Debt	4 669 000	3 865 000	5 717 000	4 360 000
Total Equity and Debt	6 639 000	5 374 000	7 067 000	6 943 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 530 000	14 657 000	13 609 000	12 346 000
Other Income	12 000	0	0	200 000
Revenue	13 541 000	14 657 000	13 609 000	12 546 000
Cost of Goods Sold	4 170 000	5 579 000	4 947 000	4 522 000
Salary Costs	5 876 000	5 885 000	4 998 000	4 859 000
Depreciation	190 000	116 000	131 000	126 000
Impairment	0	0	0	0
Expenditure	12 472 000	13 652 000	11 961 000	11 107 000
Operating Profit	1 071 000	1 005 000	1 647 000	1 438 000
Financial Income	5 000	0	19 000	10 000
Financial Costs	13 000	1 000	8 000	9 000
Financial Balance	−8 000	−1 000	11 000	1 000
Dividends	800 000	600 000	2 500 000	1 000 000
Net Income	828 000	783 000	1 293 000	1 121 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	97 000	62 000	68 000	26 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	528 000	147 000	264 000	335 000
Total Tangible Assets	528 000	147 000	264 000	335 000
Total Fiancial Fixed Assets	92 000	192 000	152 000	104 000
Total Fixed Assets	716 000	401 000	484 000	465 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 627 000	2 877 000	4 352 000	3 857 000
Total Current Assets	5 923 000	4 973 000	6 583 000	6 478 000
Total Assets	6 639 000	5 374 000	7 067 000	6 943 000
Total Equity	1 508 000	1 499 000	1 340 000	2 573 000
Short-Term Group Debt	642 000	62 000	34 000	30 000
Total Long-Term Debt	462 000	10 000	10 000	10 000
Creditors	915 000	1 105 000	865 000	1 213 000
Unpaid Taxes	775 000	632 000	638 000	613 000
Dividends	800 000	600 000	2 500 000	1 000 000
Other Current Debt	1 272 000	1 257 000	1 281 000	1 204 000
Total Current Debt	4 669 000	3 865 000	5 717 000	4 360 000
Total Equity and Debt	6 639 000	5 374 000	7 067 000	6 943 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54,91 %	52,23 %	96,49 %	43,57 %
Debt-to-Equity Ratio	0,31	0,01	0,01	0
Operating Profit Margin	7,91 %	6,86 %	12,1 %	11,46 %
Current Ratio	1,27	1,29	1,15	1,49
Quick Ratio	1,27	1,29	1,15	1,49
Equity Ratio	0,23	0,28	0,19	0,37
Gross Profit Margin	69,2 %	61,94 %	63,65 %	63,96 %