STADT ELEKTRO AS

6710 RAUDEBERG

Finances

Share Ownership

Return on Equity

42,05 %

Current Ratio

1,44

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 836 000	24 156 000	30 919 000	16 825 000
Net Income	1 749 000	1 735 000	2 264 000	982 000
Total Assets	12 105 000	8 395 000	9 213 000	7 606 000
Total Equity	4 159 000	4 410 000	4 676 000	4 412 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 836 000	24 156 000	30 919 000	16 825 000
Expenditure	23 589 000	21 927 000	28 212 000	15 872 000
Operating Profit	2 247 000	2 229 000	2 906 000	1 153 000
Financial Income	3 000	3 000	5 000	5 000
Financial Costs	8 000	8 000	9 000	11 000
Financial Balance	−5 000	−5 000	−4 000	−6 000
Earnings Before Tax	2 242 000	2 224 000	2 903 000	1 147 000
Tax	493 000	489 000	639 000	165 000
Net Income	1 749 000	1 735 000	2 264 000	982 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	630 000	122 000	353 000	442 000
Total Current Assets	11 475 000	8 273 000	8 860 000	7 164 000
Total Assets	12 105 000	8 395 000	9 213 000	7 606 000
Total Retained Equity	3 359 000	3 610 000	3 876 000	3 612 000
Total Equity	4 159 000	4 410 000	4 676 000	4 412 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 945 000	3 985 000	4 537 000	3 194 000
Total Equity and Debt	12 105 000	8 395 000	9 213 000	7 606 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 836 000	23 946 000	30 869 000	16 815 000
Other Income	0	210 000	50 000	10 000
Revenue	25 836 000	24 156 000	30 919 000	16 825 000
Cost of Goods Sold	12 883 000	18 862 000	26 827 000	14 774 000
Salary Costs	9 190 000	1 805 000	294 000	60 000
Depreciation	167 000	13 000	89 000	114 000
Impairment	0	0	0	0
Expenditure	23 589 000	21 927 000	28 212 000	15 872 000
Operating Profit	2 247 000	2 229 000	2 906 000	1 153 000
Financial Income	3 000	3 000	5 000	5 000
Financial Costs	8 000	8 000	9 000	11 000
Financial Balance	−5 000	−5 000	−4 000	−6 000
Dividends	2 000 000	2 000 000	2 000 000	1 000 000
Net Income	1 749 000	1 735 000	2 264 000	982 000

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	630 000	48 000	353 000	442 000
Total Tangible Assets	630 000	48 000	353 000	442 000
Total Fiancial Fixed Assets	0	74 000	0	0
Total Fixed Assets	630 000	122 000	353 000	442 000
Stock	3 700 000	3 300 000	3 300 000	3 200 000
Total Investments	0	0	0	0
Cash, Bank	1 196 000	367 000	2 261 000	2 173 000
Total Current Assets	11 475 000	8 273 000	8 860 000	7 164 000
Total Assets	12 105 000	8 395 000	9 213 000	7 606 000
Total Equity	4 159 000	4 410 000	4 676 000	4 412 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 429 000	284 000	311 000	849 000
Unpaid Taxes	1 965 000	299 000	487 000	300 000
Dividends	2 000 000	2 000 000	2 000 000	1 000 000
Other Current Debt	2 058 000	912 000	1 100 000	880 000
Total Current Debt	7 945 000	3 985 000	4 537 000	3 194 000
Total Equity and Debt	12 105 000	8 395 000	9 213 000	7 606 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,05 %	39,34 %	48,42 %	22,26 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,7 %	9,23 %	9,4 %	6,85 %
Current Ratio	1,44	2,08	1,95	2,24
Quick Ratio	2,7	12,08	7,16	−1 194
Equity Ratio	0,34	0,53	0,51	0,58
Gross Profit Margin	50,14 %	21,92 %	13,23 %	12,19 %