company

POP ELEKTRO AS

3050 MJØNDALEN

Finances

Share Ownership

Return on Equity

173,2 %

Current Ratio

0,53

Debt-to-Equity Ratio

−0,9

Key figures (NOK)	2022	2021	2020
Revenue	4 030 000	3 838 000	733 000
Net Income	−265 000	309 000	−148 000
Total Assets	474 000	952 000	281 000
Total Equity	−153 000	88 000	−118 000

Income (NOK)	2022	2021	2020
Revenue	4 030 000	3 838 000	733 000
Expenditure	4 361 000	3 480 000	871 000
Operating Profit	−331 000	358 000	−138 000
Financial Income	0	0	0
Financial Costs	7 000	4 000	10 000
Financial Balance	−7 000	−4 000	−10 000
Earnings Before Tax	−338 000	354 000	−148 000
Tax	−73 000	45 000	0
Net Income	−265 000	309 000	−148 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	213 000	268 000	199 000
Total Current Assets	261 000	684 000	82 000
Total Assets	474 000	952 000	281 000
Total Retained Equity	−183 000	58 000	−148 000
Total Equity	−153 000	88 000	−118 000
Total Long-Term Debt	137 000	175 000	180 000
Total Current Debt	489 000	689 000	219 000
Total Equity and Debt	474 000	952 000	281 000

Cash flow (NOK)	2022	2021	2020
Sales Income	4 029 000	3 838 000	733 000
Other Income	0	0	0
Revenue	4 030 000	3 838 000	733 000
Cost of Goods Sold	42 000	833 000	249 000
Salary Costs	2 286 000	1 271 000	405 000
Depreciation	67 000	0	40 000
Impairment	0	0	0
Expenditure	4 361 000	3 480 000	871 000
Operating Profit	−331 000	358 000	−138 000
Financial Income	0	0	0
Financial Costs	7 000	4 000	10 000
Financial Balance	−7 000	−4 000	−10 000
Dividends	0	100 000	0
Net Income	−265 000	309 000	−148 000

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	213 000	268 000	199 000
Total Tangible Assets	213 000	268 000	199 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	213 000	268 000	199 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	165 000	325 000	32 000
Total Current Assets	261 000	684 000	82 000
Total Assets	474 000	952 000	281 000
Total Equity	−153 000	88 000	−118 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	137 000	175 000	180 000
Creditors	142 000	124 000	22 000
Unpaid Taxes	167 000	272 000	87 000
Dividends	0	100 000	0
Other Current Debt	160 000	165 000	109 000
Total Current Debt	489 000	689 000	219 000
Total Equity and Debt	474 000	952 000	281 000

Financial indicators	2022	2021	2020
Return on Equity	173,2 %	351,14 %	125,42 %
Debt-to-Equity Ratio	−0,9	1,99	−1,53
Operating Profit Margin	−8,21 %	9,33 %	−18,83 %
Current Ratio	0,53	0,99	0,37
Quick Ratio	0,53	0,99	0,37
Equity Ratio	−0,32	0,09	−0,42
Gross Profit Margin	98,96 %	78,3 %	66,03 %

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