ABA ELEKTRO AS

0371 OSLO

Finances

Share Ownership

Return on Equity

20,61 %

Current Ratio

1,19

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 265 000	7 268 000	7 642 000	5 278 000
Net Income	269 000	444 000	24 000	124 000
Total Assets	2 799 000	2 920 000	3 166 000	2 485 000
Total Equity	1 305 000	1 288 000	844 000	819 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 265 000	7 268 000	7 642 000	5 278 000
Expenditure	6 897 000	6 694 000	7 477 000	5 108 000
Operating Profit	369 000	575 000	165 000	171 000
Financial Income	2 000	6 000	0	0
Financial Costs	32 000	21 000	29 000	10 000
Financial Balance	−30 000	−15 000	−29 000	−10 000
Earnings Before Tax	339 000	559 000	136 000	161 000
Tax	71 000	115 000	112 000	37 000
Net Income	269 000	444 000	24 000	124 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 118 000	782 000	272 000	119 000
Total Current Assets	1 681 000	2 138 000	2 894 000	2 366 000
Total Assets	2 799 000	2 920 000	3 166 000	2 485 000
Total Retained Equity	1 205 000	1 188 000	744 000	719 000
Total Equity	1 305 000	1 288 000	844 000	819 000
Total Long-Term Debt	86 000	121 000	0	0
Total Current Debt	1 408 000	1 511 000	2 323 000	1 666 000
Total Equity and Debt	2 799 000	2 920 000	3 166 000	2 485 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 258 000	7 174 000	7 476 000	5 075 000
Other Income	7 000	94 000	166 000	203 000
Revenue	7 265 000	7 268 000	7 642 000	5 278 000
Cost of Goods Sold	3 113 000	2 949 000	3 120 000	2 364 000
Salary Costs	2 545 000	2 502 000	2 523 000	1 588 000
Depreciation	56 000	13 000	8 000	11 000
Impairment	0	0	0	0
Expenditure	6 897 000	6 694 000	7 477 000	5 108 000
Operating Profit	369 000	575 000	165 000	171 000
Financial Income	2 000	6 000	0	0
Financial Costs	32 000	21 000	29 000	10 000
Financial Balance	−30 000	−15 000	−29 000	−10 000
Dividends	0	0	0	0
Net Income	269 000	444 000	24 000	124 000

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	200 000	256 000	36 000	18 000
Total Tangible Assets	200 000	256 000	36 000	18 000
Total Fiancial Fixed Assets	918 000	526 000	236 000	101 000
Total Fixed Assets	1 118 000	782 000	272 000	119 000
Stock	157 000	102 000	106 000	86 000
Total Investments	0	0	0	0
Cash, Bank	487 000	206 000	537 000	118 000
Total Current Assets	1 681 000	2 138 000	2 894 000	2 366 000
Total Assets	2 799 000	2 920 000	3 166 000	2 485 000
Total Equity	1 305 000	1 288 000	844 000	819 000
Short-Term Group Debt	0	0	191 000	0
Total Long-Term Debt	86 000	121 000	0	0
Creditors	416 000	479 000	1 280 000	813 000
Unpaid Taxes	529 000	435 000	377 000	455 000
Dividends	0	0	0	0
Other Current Debt	462 000	481 000	431 000	292 000
Total Current Debt	1 408 000	1 511 000	2 323 000	1 666 000
Total Equity and Debt	2 799 000	2 920 000	3 166 000	2 485 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,61 %	34,47 %	2,84 %	15,14 %
Debt-to-Equity Ratio	0,07	0,09	0	0
Operating Profit Margin	5,08 %	7,91 %	2,16 %	3,24 %
Current Ratio	1,19	1,41	1,25	1,42
Quick Ratio	1,34	1,52	1,31	1,5
Equity Ratio	0,47	0,44	0,27	0,33
Gross Profit Margin	57,15 %	59,42 %	59,17 %	55,21 %