RASMUSSEN ELEKTRO AS

4050 SOLA

Finances

Return on Equity

77,16 %

Current Ratio

1,82

Debt-to-Equity Ratio

1,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	37 251 000	32 036 000	26 416 000	30 891 000
Net Income	3 764 000	738 000	842 000	1 246 000
Total Assets	23 039 000	20 559 000	22 684 000	23 088 000
Total Equity	4 878 000	3 114 000	2 376 000	2 034 000

Income (NOK)	2022	2021	2020	2019
Revenue	37 251 000	32 036 000	26 416 000	30 891 000
Expenditure	32 486 000	31 182 000	25 448 000	29 963 000
Operating Profit	4 765 000	854 000	968 000	927 000
Financial Income	91 000	121 000	100 000	653 000
Financial Costs	33 000	47 000	27 000	102 000
Financial Balance	58 000	74 000	73 000	551 000
Earnings Before Tax	4 822 000	928 000	1 042 000	1 478 000
Tax	1 059 000	190 000	200 000	233 000
Net Income	3 764 000	738 000	842 000	1 246 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	685 000	1 129 000	836 000	1 400 000
Total Current Assets	22 354 000	19 430 000	21 849 000	21 688 000
Total Assets	23 039 000	20 559 000	22 684 000	23 088 000
Total Retained Equity	4 378 000	2 614 000	1 876 000	1 534 000
Total Equity	4 878 000	3 114 000	2 376 000	2 034 000
Total Long-Term Debt	5 859 000	7 256 000	13 256 000	13 330 000
Total Current Debt	12 303 000	10 189 000	7 053 000	7 725 000
Total Equity and Debt	23 039 000	20 559 000	22 684 000	23 088 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 044 000	32 007 000	26 416 000	30 888 000
Other Income	207 000	28 000	0	3 000
Revenue	37 251 000	32 036 000	26 416 000	30 891 000
Cost of Goods Sold	11 845 000	11 901 000	7 766 000	11 379 000
Salary Costs	16 469 000	14 750 000	13 607 000	14 410 000
Depreciation	372 000	388 000	456 000	459 000
Impairment	0	0	0	0
Expenditure	32 486 000	31 182 000	25 448 000	29 963 000
Operating Profit	4 765 000	854 000	968 000	927 000
Financial Income	91 000	121 000	100 000	653 000
Financial Costs	33 000	47 000	27 000	102 000
Financial Balance	58 000	74 000	73 000	551 000
Dividends	2 000 000	0	500 000	500 000
Net Income	3 764 000	738 000	842 000	1 246 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	148 000	241 000	3 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	29 000	24 000	24 000	45 000
Fixtures	508 000	865 000	808 000	1 243 000
Total Tangible Assets	537 000	888 000	832 000	1 288 000
Total Fiancial Fixed Assets	0	0	0	112 000
Total Fixed Assets	685 000	1 129 000	836 000	1 400 000
Stock	3 829 000	7 457 000	5 778 000	4 706 000
Total Investments	91 000	91 000	99 000	99 000
Cash, Bank	8 236 000	5 269 000	4 796 000	5 523 000
Total Current Assets	22 354 000	19 430 000	21 849 000	21 688 000
Total Assets	23 039 000	20 559 000	22 684 000	23 088 000
Total Equity	4 878 000	3 114 000	2 376 000	2 034 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 859 000	7 256 000	13 256 000	13 330 000
Creditors	1 615 000	1 905 000	491 000	1 078 000
Unpaid Taxes	2 485 000	2 354 000	2 101 000	2 444 000
Dividends	2 000 000	0	500 000	500 000
Other Current Debt	5 237 000	5 501 000	3 694 000	3 490 000
Total Current Debt	12 303 000	10 189 000	7 053 000	7 725 000
Total Equity and Debt	23 039 000	20 559 000	22 684 000	23 088 000

Financial indicators	2022	2021	2020	2019
Return on Equity	77,16 %	23,7 %	35,44 %	61,26 %
Debt-to-Equity Ratio	1,2	2,33	5,58	6,55
Operating Profit Margin	12,79 %	2,67 %	3,66 %	3 %
Current Ratio	1,82	1,91	3,1	2,81
Quick Ratio	2,64	7,11	17,14	7,18
Equity Ratio	0,21	0,15	0,1	0,09
Gross Profit Margin	68,2 %	62,85 %	70,6 %	63,16 %