ELEKTROMESTEREN AS

4632 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

94,49 %

Current Ratio

1,16

Debt-to-Equity Ratio

2,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 717 000	22 849 000	16 843 000	8 823 000
Net Income	1 800 000	1 944 000	1 599 000	1 355 000
Total Assets	18 477 000	11 103 000	8 023 000	3 670 000
Total Equity	1 905 000	2 006 000	1 842 000	242 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 717 000	22 849 000	16 843 000	8 823 000
Expenditure	23 164 000	20 223 000	14 725 000	7 047 000
Operating Profit	2 554 000	2 626 000	2 118 000	1 777 000
Financial Income	0	4 000	3 000	1 000
Financial Costs	243 000	126 000	70 000	35 000
Financial Balance	−243 000	−122 000	−67 000	−34 000
Earnings Before Tax	2 311 000	2 504 000	2 051 000	1 743 000
Tax	512 000	560 000	452 000	387 000
Net Income	1 800 000	1 944 000	1 599 000	1 355 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 192 000	3 481 000	2 640 000	450 000
Total Current Assets	13 285 000	7 622 000	5 382 000	3 220 000
Total Assets	18 477 000	11 103 000	8 023 000	3 670 000
Total Retained Equity	1 845 000	1 946 000	1 782 000	182 000
Total Equity	1 905 000	2 006 000	1 842 000	242 000
Total Long-Term Debt	5 151 000	3 254 000	2 399 000	223 000
Total Current Debt	11 421 000	5 843 000	3 781 000	3 205 000
Total Equity and Debt	18 477 000	11 103 000	8 023 000	3 670 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 717 000	22 834 000	16 843 000	8 823 000
Other Income	0	15 000	0	0
Revenue	25 717 000	22 849 000	16 843 000	8 823 000
Cost of Goods Sold	11 152 000	9 821 000	7 044 000	3 672 000
Salary Costs	8 551 000	7 839 000	5 488 000	2 388 000
Depreciation	753 000	587 000	332 000	121 000
Impairment	0	0	0	0
Expenditure	23 164 000	20 223 000	14 725 000	7 047 000
Operating Profit	2 554 000	2 626 000	2 118 000	1 777 000
Financial Income	0	4 000	3 000	1 000
Financial Costs	243 000	126 000	70 000	35 000
Financial Balance	−243 000	−122 000	−67 000	−34 000
Dividends	0	0	0	1 275 000
Net Income	1 800 000	1 944 000	1 599 000	1 355 000

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	47 000
Fixtures	5 192 000	3 481 000	2 640 000	403 000
Total Tangible Assets	5 192 000	3 481 000	2 640 000	450 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 192 000	3 481 000	2 640 000	450 000
Stock	3 969 000	1 124 000	824 000	61 000
Total Investments	0	0	0	0
Cash, Bank	273 000	913 000	612 000	928 000
Total Current Assets	13 285 000	7 622 000	5 382 000	3 220 000
Total Assets	18 477 000	11 103 000	8 023 000	3 670 000
Total Equity	1 905 000	2 006 000	1 842 000	242 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 151 000	3 254 000	2 399 000	223 000
Creditors	4 337 000	1 963 000	1 822 000	912 000
Unpaid Taxes	1 531 000	1 625 000	938 000	309 000
Dividends	0	0	0	1 275 000
Other Current Debt	3 818 000	1 740 000	607 000	329 000
Total Current Debt	11 421 000	5 843 000	3 781 000	3 205 000
Total Equity and Debt	18 477 000	11 103 000	8 023 000	3 670 000

Financial indicators	2022	2021	2020	2019
Return on Equity	94,49 %	96,91 %	86,81 %	559,92 %
Debt-to-Equity Ratio	2,7	1,62	1,3	0,92
Operating Profit Margin	9,93 %	11,49 %	12,57 %	20,14 %
Current Ratio	1,16	1,3	1,42	1
Quick Ratio	1,78	1,62	1,82	1,02
Equity Ratio	0,1	0,18	0,23	0,07
Gross Profit Margin	56,64 %	57,02 %	58,18 %	58,38 %