A&F ELEKTRO AS

0652 OSLO

Finances

Share Ownership

Return on Equity

57,4 %

Current Ratio

2,43

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	638 000	407 000	177 000
Net Income	97 000	−1 000	43 000
Total Assets	261 000	182 000	207 000
Total Equity	169 000	72 000	73 000

Income (NOK)	2022	2021	2020
Revenue	638 000	407 000	177 000
Expenditure	514 000	410 000	122 000
Operating Profit	125 000	−2 000	55 000
Financial Income	1 000	1 000	0
Financial Costs	0	0	0
Financial Balance	1 000	1 000	0
Earnings Before Tax	125 000	−2 000	55 000
Tax	28 000	−1 000	12 000
Net Income	97 000	−1 000	43 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	37 000	53 000	68 000
Total Current Assets	224 000	130 000	138 000
Total Assets	261 000	182 000	207 000
Total Retained Equity	139 000	42 000	43 000
Total Equity	169 000	72 000	73 000
Total Long-Term Debt	0	0	1 000
Total Current Debt	92 000	110 000	132 000
Total Equity and Debt	261 000	182 000	207 000

Cash flow (NOK)	2022	2021	2020
Sales Income	638 000	407 000	177 000
Other Income	0	0	0
Revenue	638 000	407 000	177 000
Cost of Goods Sold	125 000	125 000	39 000
Salary Costs	241 000	114 000	0
Depreciation	16 000	16 000	11 000
Impairment	0	0	0
Expenditure	514 000	410 000	122 000
Operating Profit	125 000	−2 000	55 000
Financial Income	1 000	1 000	0
Financial Costs	0	0	0
Financial Balance	1 000	1 000	0
Dividends	0	0	0
Net Income	97 000	−1 000	43 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	37 000	53 000	68 000
Total Tangible Assets	37 000	53 000	68 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	37 000	53 000	68 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	131 000	121 000	138 000
Total Current Assets	224 000	130 000	138 000
Total Assets	261 000	182 000	207 000
Total Equity	169 000	72 000	73 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	1 000
Creditors	7 000	−4 000	−1 000
Unpaid Taxes	28 000	5 000	23 000
Dividends	0	0	0
Other Current Debt	29 000	109 000	100 000
Total Current Debt	92 000	110 000	132 000
Total Equity and Debt	261 000	182 000	207 000

Financial indicators	2022	2021	2020
Return on Equity	57,4 %	−1,39 %	58,9 %
Debt-to-Equity Ratio	0	0	0,01
Operating Profit Margin	19,59 %	−0,49 %	31,07 %
Current Ratio	2,43	1,18	1,05
Quick Ratio	2,43	1,18	1,05
Equity Ratio	0,65	0,4	0,35
Gross Profit Margin	80,41 %	69,29 %	77,97 %