EL-NETT AS

1170 OSLO

Finances

Return on Equity

77,65 %

Current Ratio

1,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 996 000	6 148 000	6 901 000	6 644 000
Net Income	417 000	332 000	452 000	259 000
Total Assets	2 197 000	2 350 000	2 316 000	2 404 000
Total Equity	537 000	521 000	519 000	517 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 996 000	6 148 000	6 901 000	6 644 000
Expenditure	5 458 000	5 694 000	6 322 000	6 316 000
Operating Profit	539 000	453 000	580 000	329 000
Financial Income	10 000	5 000	7 000	9 000
Financial Costs	0	0	0	0
Financial Balance	10 000	5 000	7 000	9 000
Earnings Before Tax	549 000	458 000	586 000	338 000
Tax	133 000	126 000	135 000	79 000
Net Income	417 000	332 000	452 000	259 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	39 000	41 000	46 000	50 000
Total Current Assets	2 158 000	2 308 000	2 270 000	2 353 000
Total Assets	2 197 000	2 350 000	2 316 000	2 404 000
Total Retained Equity	37 000	21 000	19 000	17 000
Total Equity	537 000	521 000	519 000	517 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 659 000	1 829 000	1 797 000	1 886 000
Total Equity and Debt	2 197 000	2 350 000	2 316 000	2 404 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 996 000	6 143 000	6 901 000	6 644 000
Other Income	0	5 000	0	0
Revenue	5 996 000	6 148 000	6 901 000	6 644 000
Cost of Goods Sold	242 000	237 000	397 000	713 000
Salary Costs	4 510 000	4 294 000	4 596 000	4 302 000
Depreciation	0	0	0	3 000
Impairment	0	0	0	0
Expenditure	5 458 000	5 694 000	6 322 000	6 316 000
Operating Profit	539 000	453 000	580 000	329 000
Financial Income	10 000	5 000	7 000	9 000
Financial Costs	0	0	0	0
Financial Balance	10 000	5 000	7 000	9 000
Dividends	400 000	330 000	450 000	250 000
Net Income	417 000	332 000	452 000	259 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 000	12 000	17 000	21 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	29 000	29 000	29 000	29 000
Total Tangible Assets	29 000	29 000	29 000	29 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	39 000	41 000	46 000	50 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 477 000	1 578 000	2 062 000	863 000
Total Current Assets	2 158 000	2 308 000	2 270 000	2 353 000
Total Assets	2 197 000	2 350 000	2 316 000	2 404 000
Total Equity	537 000	521 000	519 000	517 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	97 000	139 000	145 000	426 000
Unpaid Taxes	625 000	843 000	663 000	693 000
Dividends	400 000	330 000	450 000	250 000
Other Current Debt	407 000	395 000	408 000	443 000
Total Current Debt	1 659 000	1 829 000	1 797 000	1 886 000
Total Equity and Debt	2 197 000	2 350 000	2 316 000	2 404 000

Financial indicators	2022	2021	2020	2019
Return on Equity	77,65 %	63,72 %	87,09 %	50,1 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,99 %	7,37 %	8,4 %	4,95 %
Current Ratio	1,3	1,26	1,26	1,25
Quick Ratio	1,3	1,26	1,26	1,25
Equity Ratio	0,24	0,22	0,22	0,22
Gross Profit Margin	95,96 %	96,15 %	94,25 %	89,27 %