company

ELITE SIKKERHET AS

1523 MOSS

Finances

Share Ownership

Return on Equity

458,89 %

Current Ratio

N/A

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 151 000	8 652 000	336 000	653 000
Net Income	2 065 000	2 088 000	122 000	178 000
Total Assets	2 099 000	2 292 000	244 000	148 000
Total Equity	450 000	775 000	38 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 151 000	8 652 000	336 000	653 000
Expenditure	6 491 000	5 971 000	177 000	425 000
Operating Profit	2 661 000	2 681 000	158 000	228 000
Financial Income	2 000	0	0	0
Financial Costs	3 000	2 000	2 000	0
Financial Balance	−1 000	−2 000	−2 000	0
Earnings Before Tax	2 659 000	2 678 000	157 000	228 000
Tax	594 000	591 000	34 000	50 000
Net Income	2 065 000	2 088 000	122 000	178 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	279 000	155 000	91 000	117 000
Total Current Assets	1 820 000	2 137 000	153 000	31 000
Total Assets	2 099 000	2 292 000	244 000	148 000
Total Retained Equity	420 000	745 000	8 000	0
Total Equity	450 000	775 000	38 000	30 000
Total Long-Term Debt	0	0	2 000	3 000
Total Current Debt	0	0	0	0
Total Equity and Debt	0	0	0	0

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 077 000	8 331 000	335 000	651 000
Other Income	74 000	321 000	1 000	2 000
Revenue	9 151 000	8 652 000	336 000	653 000
Cost of Goods Sold	78 000	86 000	17 000	13 000
Salary Costs	5 053 000	4 035 000	75 000	64 000
Depreciation	26 000	26 000	26 000	13 000
Impairment	0	0	0	0
Expenditure	6 491 000	5 971 000	177 000	425 000
Operating Profit	2 661 000	2 681 000	158 000	228 000
Financial Income	2 000	0	0	0
Financial Costs	3 000	2 000	2 000	0
Financial Balance	−1 000	−2 000	−2 000	0
Dividends	2 390 000	1 350 000	115 000	185 000
Net Income	2 065 000	2 088 000	122 000	178 000

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	39 000	65 000	91 000	117 000
Total Tangible Assets	39 000	65 000	91 000	117 000
Total Fiancial Fixed Assets	240 000	90 000	0	0
Total Fixed Assets	279 000	155 000	91 000	117 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	395 000	1 255 000	0	0
Total Current Assets	1 820 000	2 137 000	153 000	31 000
Total Assets	2 099 000	2 292 000	244 000	148 000
Total Equity	450 000	775 000	38 000	30 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	2 000	3 000
Creditors	103 000	74 000	38 000	64 000
Unpaid Taxes	579 000	539 000	31 000	1 000
Dividends	2 390 000	1 350 000	115 000	185 000
Other Current Debt	373 000	313 000	10 000	4 000
Total Current Debt	0	0	0	0
Total Equity and Debt	0	0	0	0

Financial indicators	2022	2021	2020	2019
Return on Equity	458,89 %	269,42 %	321,05 %	593,33 %
Debt-to-Equity Ratio	0	0	0,05	0,1
Operating Profit Margin	29,08 %	30,99 %	47,02 %	34,92 %
Current Ratio	-	-	-	-
Quick Ratio	-	-	-	-
Equity Ratio	0,21	0,34	0,16	0,2
Gross Profit Margin	99,15 %	99,01 %	94,94 %	98,01 %

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