BI ELEKTRO EIENDOM AS

5145 FYLLINGSDALEN

Finances

Return on Equity

51,83 %

Current Ratio

1,27

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	597 000	567 000	53 380 000	71 812 000
Net Income	1 589 000	2 944 000	2 225 000	3 107 000
Total Assets	4 548 000	5 444 000	25 308 000	27 723 000
Total Equity	3 066 000	2 345 000	11 220 000	11 671 000

Income (NOK)	2022	2021	2020	2019
Revenue	597 000	567 000	53 380 000	71 812 000
Expenditure	165 000	192 000	50 484 000	67 751 000
Operating Profit	432 000	375 000	2 895 000	4 062 000
Financial Income	1 262 000	2 674 000	31 000	36 000
Financial Costs	2 000	2 000	52 000	66 000
Financial Balance	1 260 000	2 672 000	−21 000	−30 000
Earnings Before Tax	1 692 000	3 047 000	2 875 000	4 032 000
Tax	103 000	104 000	650 000	925 000
Net Income	1 589 000	2 944 000	2 225 000	3 107 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 692 000	2 726 000	978 000	975 000
Total Current Assets	1 856 000	2 718 000	24 330 000	26 748 000
Total Assets	4 548 000	5 444 000	25 308 000	27 723 000
Total Retained Equity	2 942 000	2 221 000	7 039 000	7 291 000
Total Equity	3 066 000	2 345 000	11 220 000	11 671 000
Total Long-Term Debt	22 000	32 000	482 000	847 000
Total Current Debt	1 460 000	3 068 000	13 606 000	15 205 000
Total Equity and Debt	4 548 000	5 444 000	25 308 000	27 723 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	597 000	567 000	52 809 000	71 738 000
Other Income	0	0	570 000	74 000
Revenue	597 000	567 000	53 380 000	71 812 000
Cost of Goods Sold	0	0	18 125 000	28 553 000
Salary Costs	57 000	34 000	26 467 000	32 412 000
Depreciation	34 000	34 000	57 000	72 000
Impairment	0	0	0	0
Expenditure	165 000	192 000	50 484 000	67 751 000
Operating Profit	432 000	375 000	2 895 000	4 062 000
Financial Income	1 262 000	2 674 000	31 000	36 000
Financial Costs	2 000	2 000	52 000	66 000
Financial Balance	1 260 000	2 672 000	−21 000	−30 000
Dividends	868 000	2 943 000	0	0
Net Income	1 589 000	2 944 000	2 225 000	3 107 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	832 000	866 000	900 000	934 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	78 000	40 000
Total Tangible Assets	832 000	866 000	978 000	975 000
Total Fiancial Fixed Assets	1 860 000	1 860 000	0	0
Total Fixed Assets	2 692 000	2 726 000	978 000	975 000
Stock	0	0	789 000	1 121 000
Total Investments	0	0	0	0
Cash, Bank	479 000	630 000	11 619 000	9 191 000
Total Current Assets	1 856 000	2 718 000	24 330 000	26 748 000
Total Assets	4 548 000	5 444 000	25 308 000	27 723 000
Total Equity	3 066 000	2 345 000	11 220 000	11 671 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	22 000	32 000	482 000	847 000
Creditors	0	13 000	3 520 000	4 646 000
Unpaid Taxes	0	0	3 498 000	4 176 000
Dividends	868 000	2 943 000	0	0
Other Current Debt	479 000	16 000	4 322 000	4 550 000
Total Current Debt	1 460 000	3 068 000	13 606 000	15 205 000
Total Equity and Debt	4 548 000	5 444 000	25 308 000	27 723 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,83 %	125,54 %	19,83 %	26,62 %
Debt-to-Equity Ratio	0,01	0,01	0,04	0,07
Operating Profit Margin	72,36 %	66,14 %	5,42 %	5,66 %
Current Ratio	1,27	0,89	1,79	1,76
Quick Ratio	1,27	0,89	1,9	1,9
Equity Ratio	0,67	0,43	0,44	0,42
Gross Profit Margin	100 %	100 %	66,05 %	60,24 %