AS ELEKTRO BILXTRAVERKSTED

1608 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

224,75 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 299 000	23 177 000	22 163 000	21 656 000
Net Income	2 742 000	3 412 000	3 224 000	2 820 000
Total Assets	6 850 000	7 302 000	9 095 000	7 576 000
Total Equity	1 220 000	1 044 000	3 269 000	2 357 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 299 000	23 177 000	22 163 000	21 656 000
Expenditure	19 872 000	19 132 000	18 029 000	18 026 000
Operating Profit	3 426 000	4 046 000	4 133 000	3 629 000
Financial Income	91 000	295 000	16 000	14 000
Financial Costs	0	0	3 000	1 000
Financial Balance	91 000	295 000	13 000	13 000
Earnings Before Tax	3 518 000	4 341 000	4 146 000	3 642 000
Tax	776 000	929 000	921 000	822 000
Net Income	2 742 000	3 412 000	3 224 000	2 820 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	385 000	292 000	302 000	521 000
Total Current Assets	6 465 000	7 009 000	8 792 000	7 055 000
Total Assets	6 850 000	7 302 000	9 095 000	7 576 000
Total Retained Equity	1 120 000	944 000	3 169 000	2 257 000
Total Equity	1 220 000	1 044 000	3 269 000	2 357 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 630 000	6 258 000	5 825 000	5 219 000
Total Equity and Debt	6 850 000	7 302 000	9 095 000	7 576 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 254 000	23 020 000	22 160 000	21 656 000
Other Income	45 000	157 000	3 000	0
Revenue	23 299 000	23 177 000	22 163 000	21 656 000
Cost of Goods Sold	6 731 000	7 084 000	6 454 000	6 369 000
Salary Costs	9 671 000	8 788 000	8 580 000	8 693 000
Depreciation	197 000	188 000	227 000	265 000
Impairment	0	0	0	0
Expenditure	19 872 000	19 132 000	18 029 000	18 026 000
Operating Profit	3 426 000	4 046 000	4 133 000	3 629 000
Financial Income	91 000	295 000	16 000	14 000
Financial Costs	0	0	3 000	1 000
Financial Balance	91 000	295 000	13 000	13 000
Dividends	2 100 000	5 590 000	2 000 000	1 800 000
Net Income	2 742 000	3 412 000	3 224 000	2 820 000

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	369 000	218 000	208 000	411 000
Total Tangible Assets	369 000	218 000	208 000	411 000
Total Fiancial Fixed Assets	17 000	74 000	94 000	110 000
Total Fixed Assets	385 000	292 000	302 000	521 000
Stock	252 000	284 000	295 000	166 000
Total Investments	0	2 183 000	6 200 000	3 500 000
Cash, Bank	5 507 000	2 982 000	2 068 000	3 113 000
Total Current Assets	6 465 000	7 009 000	8 792 000	7 055 000
Total Assets	6 850 000	7 302 000	9 095 000	7 576 000
Total Equity	1 220 000	1 044 000	3 269 000	2 357 000
Short-Term Group Debt	648 000	60 000	400 000	0
Total Long-Term Debt	0	0	0	0
Creditors	381 000	304 000	178 000	164 000
Unpaid Taxes	1 260 000	1 131 000	1 002 000	1 083 000
Dividends	2 100 000	5 590 000	2 000 000	1 800 000
Other Current Debt	1 498 000	1 406 000	1 412 000	1 350 000
Total Current Debt	5 630 000	6 258 000	5 825 000	5 219 000
Total Equity and Debt	6 850 000	7 302 000	9 095 000	7 576 000

Financial indicators	2022	2021	2020	2019
Return on Equity	224,75 %	326,82 %	98,62 %	119,64 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,7 %	17,46 %	18,65 %	16,76 %
Current Ratio	1,15	1,12	1,51	1,35
Quick Ratio	1,2	1,17	1,59	1,4
Equity Ratio	0,18	0,14	0,36	0,31
Gross Profit Margin	71,11 %	69,44 %	70,88 %	70,59 %