RISNES ELEKTRO AS

5936 MANGER

Finances

Share Ownership

Return on Equity

11,62 %

Current Ratio

2,17

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 397 000	14 680 000	17 836 000	16 557 000
Net Income	583 000	259 000	−128 000	110 000
Total Assets	9 084 000	8 194 000	9 235 000	8 324 000
Total Equity	5 017 000	5 434 000	5 175 000	5 303 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 397 000	14 680 000	17 836 000	16 557 000
Expenditure	13 697 000	14 368 000	17 973 000	16 488 000
Operating Profit	700 000	312 000	−137 000	69 000
Financial Income	46 000	11 000	9 000	45 000
Financial Costs	0	1 000	4 000	4 000
Financial Balance	46 000	10 000	5 000	41 000
Earnings Before Tax	746 000	322 000	−132 000	110 000
Tax	163 000	63 000	−4 000	0
Net Income	583 000	259 000	−128 000	110 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	264 000	288 000	346 000	426 000
Total Current Assets	8 820 000	7 906 000	8 889 000	7 898 000
Total Assets	9 084 000	8 194 000	9 235 000	8 324 000
Total Retained Equity	4 817 000	5 234 000	4 975 000	5 103 000
Total Equity	5 017 000	5 434 000	5 175 000	5 303 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 067 000	2 760 000	4 060 000	3 021 000
Total Equity and Debt	9 084 000	8 194 000	9 235 000	8 324 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 383 000	14 675 000	17 836 000	16 557 000
Other Income	15 000	5 000	0	0
Revenue	14 397 000	14 680 000	17 836 000	16 557 000
Cost of Goods Sold	4 642 000	4 147 000	7 320 000	5 897 000
Salary Costs	6 965 000	7 601 000	8 254 000	7 946 000
Depreciation	41 000	40 000	37 000	37 000
Impairment	0	0	0	0
Expenditure	13 697 000	14 368 000	17 973 000	16 488 000
Operating Profit	700 000	312 000	−137 000	69 000
Financial Income	46 000	11 000	9 000	45 000
Financial Costs	0	1 000	4 000	4 000
Financial Balance	46 000	10 000	5 000	41 000
Dividends	0	0	0	0
Net Income	583 000	259 000	−128 000	110 000

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	4 000	11 000	18 000
Fixtures	232 000	220 000	235 000	265 000
Total Tangible Assets	232 000	224 000	246 000	283 000
Total Fiancial Fixed Assets	33 000	64 000	100 000	143 000
Total Fixed Assets	264 000	288 000	346 000	426 000
Stock	1 447 000	1 098 000	943 000	856 000
Total Investments	0	0	0	0
Cash, Bank	5 149 000	4 520 000	4 492 000	3 737 000
Total Current Assets	8 820 000	7 906 000	8 889 000	7 898 000
Total Assets	9 084 000	8 194 000	9 235 000	8 324 000
Total Equity	5 017 000	5 434 000	5 175 000	5 303 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 320 000	1 043 000	1 581 000	1 136 000
Unpaid Taxes	922 000	945 000	1 176 000	1 121 000
Dividends	0	0	0	0
Other Current Debt	1 826 000	710 000	1 303 000	764 000
Total Current Debt	4 067 000	2 760 000	4 060 000	3 021 000
Total Equity and Debt	9 084 000	8 194 000	9 235 000	8 324 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,62 %	4,77 %	−2,47 %	2,07 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,86 %	2,13 %	−0,77 %	0,42 %
Current Ratio	2,17	2,86	2,19	2,61
Quick Ratio	3,37	4,76	2,85	3,65
Equity Ratio	0,55	0,66	0,56	0,64
Gross Profit Margin	67,76 %	71,75 %	58,96 %	64,38 %