ELEKTRO INSTALLASJON AS

8402 SORTLAND

Finances

Return on Equity

10,5 %

Current Ratio

1,8

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	42 195 000	56 837 000	51 050 000	44 094 000
Net Income	1 614 000	4 100 000	4 790 000	4 709 000
Total Assets	29 539 000	29 831 000	28 721 000	26 322 000
Total Equity	15 366 000	15 753 000	15 153 000	15 364 000

Income (NOK)	2022	2021	2020	2019
Revenue	42 195 000	56 837 000	51 050 000	44 094 000
Expenditure	40 269 000	51 616 000	44 989 000	38 182 000
Operating Profit	1 925 000	5 221 000	6 060 000	5 912 000
Financial Income	158 000	48 000	84 000	148 000
Financial Costs	4 000	5 000	3 000	11 000
Financial Balance	154 000	43 000	81 000	137 000
Earnings Before Tax	2 079 000	5 263 000	6 140 000	6 049 000
Tax	465 000	1 164 000	1 351 000	1 340 000
Net Income	1 614 000	4 100 000	4 790 000	4 709 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 021 000	3 533 000	3 541 000	1 962 000
Total Current Assets	25 518 000	26 299 000	25 180 000	24 360 000
Total Assets	29 539 000	29 831 000	28 721 000	26 322 000
Total Retained Equity	15 266 000	15 653 000	15 053 000	15 264 000
Total Equity	15 366 000	15 753 000	15 153 000	15 364 000
Total Long-Term Debt	0	127 000	133 000	14 000
Total Current Debt	14 173 000	13 951 000	13 434 000	10 944 000
Total Equity and Debt	29 539 000	29 831 000	28 721 000	26 322 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	42 195 000	56 776 000	51 050 000	44 015 000
Other Income	0	61 000	0	79 000
Revenue	42 195 000	56 837 000	51 050 000	44 094 000
Cost of Goods Sold	12 290 000	20 257 000	17 638 000	12 224 000
Salary Costs	21 675 000	24 761 000	21 055 000	19 969 000
Depreciation	133 000	103 000	60 000	50 000
Impairment	0	0	0	0
Expenditure	40 269 000	51 616 000	44 989 000	38 182 000
Operating Profit	1 925 000	5 221 000	6 060 000	5 912 000
Financial Income	158 000	48 000	84 000	148 000
Financial Costs	4 000	5 000	3 000	11 000
Financial Balance	154 000	43 000	81 000	137 000
Dividends	2 000 000	3 500 000	5 000 000	0
Net Income	1 614 000	4 100 000	4 790 000	4 709 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	585 000	163 000	96 000	91 000
Total Tangible Assets	585 000	163 000	96 000	91 000
Total Fiancial Fixed Assets	3 436 000	3 370 000	3 445 000	1 871 000
Total Fixed Assets	4 021 000	3 533 000	3 541 000	1 962 000
Stock	1 142 000	755 000	844 000	671 000
Total Investments	0	0	0	0
Cash, Bank	11 726 000	10 773 000	10 849 000	9 189 000
Total Current Assets	25 518 000	26 299 000	25 180 000	24 360 000
Total Assets	29 539 000	29 831 000	28 721 000	26 322 000
Total Equity	15 366 000	15 753 000	15 153 000	15 364 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	127 000	133 000	14 000
Creditors	3 135 000	3 037 000	3 702 000	3 363 000
Unpaid Taxes	4 895 000	3 532 000	4 188 000	3 891 000
Dividends	2 000 000	3 500 000	5 000 000	0
Other Current Debt	3 549 000	2 713 000	2 313 000	2 197 000
Total Current Debt	14 173 000	13 951 000	13 434 000	10 944 000
Total Equity and Debt	29 539 000	29 831 000	28 721 000	26 322 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,5 %	26,03 %	31,61 %	30,65 %
Debt-to-Equity Ratio	0	0,01	0,01	0
Operating Profit Margin	4,56 %	9,19 %	11,87 %	13,41 %
Current Ratio	1,8	1,89	1,87	2,23
Quick Ratio	1,96	1,99	2	2,37
Equity Ratio	0,52	0,53	0,53	0,58
Gross Profit Margin	70,87 %	64,36 %	65,45 %	72,28 %