ELEKTRO & CONSULTING AS

5224 NESTTUN

Finances

Share Ownership

Return on Equity

18,93 %

Current Ratio

1,14

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020
Revenue	6 703 000	3 885 000	375 000
Net Income	32 000	101 000	6 000
Total Assets	1 177 000	865 000	151 000
Total Equity	169 000	137 000	36 000

Income (NOK)	2022	2021	2020
Revenue	6 703 000	3 885 000	375 000
Expenditure	6 639 000	3 752 000	368 000
Operating Profit	63 000	132 000	8 000
Financial Income	0	0	0
Financial Costs	22 000	4 000	0
Financial Balance	−22 000	−4 000	0
Earnings Before Tax	42 000	129 000	8 000
Tax	9 000	28 000	2 000
Net Income	32 000	101 000	6 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	31 000	11 000	18 000
Total Current Assets	1 146 000	854 000	134 000
Total Assets	1 177 000	865 000	151 000
Total Retained Equity	139 000	107 000	6 000
Total Equity	169 000	137 000	36 000
Total Long-Term Debt	1 000	2 000	1 000
Total Current Debt	1 006 000	726 000	114 000
Total Equity and Debt	1 177 000	865 000	151 000

Cash flow (NOK)	2022	2021	2020
Sales Income	6 703 000	3 885 000	375 000
Other Income	0	0	0
Revenue	6 703 000	3 885 000	375 000
Cost of Goods Sold	923 000	335 000	149 000
Salary Costs	4 724 000	2 892 000	182 000
Depreciation	13 000	6 000	2 000
Impairment	0	0	0
Expenditure	6 639 000	3 752 000	368 000
Operating Profit	63 000	132 000	8 000
Financial Income	0	0	0
Financial Costs	22 000	4 000	0
Financial Balance	−22 000	−4 000	0
Dividends	0	0	0
Net Income	32 000	101 000	6 000

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	31 000	11 000	18 000
Total Tangible Assets	31 000	11 000	18 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	31 000	11 000	18 000
Stock	56 000	0	0
Total Investments	0	0	0
Cash, Bank	448 000	346 000	63 000
Total Current Assets	1 146 000	854 000	134 000
Total Assets	1 177 000	865 000	151 000
Total Equity	169 000	137 000	36 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	1 000	2 000	1 000
Creditors	207 000	−49 000	21 000
Unpaid Taxes	446 000	513 000	77 000
Dividends	0	0	0
Other Current Debt	342 000	224 000	15 000
Total Current Debt	1 006 000	726 000	114 000
Total Equity and Debt	1 177 000	865 000	151 000

Financial indicators	2022	2021	2020
Return on Equity	18,93 %	73,72 %	16,67 %
Debt-to-Equity Ratio	0,01	0,01	0,03
Operating Profit Margin	0,94 %	3,4 %	2,13 %
Current Ratio	1,14	1,18	1,18
Quick Ratio	1,21	1,18	1,18
Equity Ratio	0,14	0,16	0,24
Gross Profit Margin	86,23 %	91,38 %	60,27 %