SERVICE ELEKTRIKEREN AS

5144 FYLLINGSDALEN

Finances

Share Ownership

Return on Equity

24,77 %

Current Ratio

2,35

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	69 275 000	73 461 000	57 274 000	66 946 000
Net Income	5 138 000	8 085 000	4 660 000	6 003 000
Total Assets	36 039 000	30 651 000	28 723 000	29 129 000
Total Equity	20 743 000	15 605 000	13 520 000	8 860 000

Income (NOK)	2022	2021	2020	2019
Revenue	69 275 000	73 461 000	57 274 000	66 946 000
Expenditure	63 019 000	63 138 000	51 341 000	59 332 000
Operating Profit	6 256 000	10 322 000	5 933 000	7 614 000
Financial Income	367 000	115 000	94 000	123 000
Financial Costs	28 000	44 000	32 000	26 000
Financial Balance	339 000	71 000	62 000	97 000
Earnings Before Tax	6 595 000	10 393 000	5 995 000	7 711 000
Tax	1 457 000	2 308 000	1 335 000	1 708 000
Net Income	5 138 000	8 085 000	4 660 000	6 003 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	347 000	683 000	626 000	945 000
Total Current Assets	35 692 000	29 968 000	28 096 000	28 184 000
Total Assets	36 039 000	30 651 000	28 723 000	29 129 000
Total Retained Equity	20 347 000	15 209 000	13 124 000	8 464 000
Total Equity	20 743 000	15 605 000	13 520 000	8 860 000
Total Long-Term Debt	110 000	0	0	0
Total Current Debt	15 185 000	15 047 000	15 203 000	20 268 000
Total Equity and Debt	36 039 000	30 651 000	28 723 000	29 129 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	69 275 000	73 461 000	57 274 000	66 946 000
Other Income	0	0	0	0
Revenue	69 275 000	73 461 000	57 274 000	66 946 000
Cost of Goods Sold	23 375 000	21 012 000	15 632 000	20 127 000
Salary Costs	29 969 000	32 613 000	27 104 000	29 879 000
Depreciation	149 000	146 000	186 000	226 000
Impairment	0	0	0	0
Expenditure	63 019 000	63 138 000	51 341 000	59 332 000
Operating Profit	6 256 000	10 322 000	5 933 000	7 614 000
Financial Income	367 000	115 000	94 000	123 000
Financial Costs	28 000	44 000	32 000	26 000
Financial Balance	339 000	71 000	62 000	97 000
Dividends	0	0	0	0
Net Income	5 138 000	8 085 000	4 660 000	6 003 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	241 000	75 000	66 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	347 000	410 000	519 000	705 000
Total Tangible Assets	347 000	410 000	519 000	705 000
Total Fiancial Fixed Assets	0	33 000	33 000	174 000
Total Fixed Assets	347 000	683 000	626 000	945 000
Stock	2 737 000	3 197 000	3 380 000	3 956 000
Total Investments	0	0	0	0
Cash, Bank	15 514 000	11 025 000	11 624 000	10 803 000
Total Current Assets	35 692 000	29 968 000	28 096 000	28 184 000
Total Assets	36 039 000	30 651 000	28 723 000	29 129 000
Total Equity	20 743 000	15 605 000	13 520 000	8 860 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	110 000	0	0	0
Creditors	4 385 000	2 368 000	4 652 000	2 267 000
Unpaid Taxes	4 780 000	5 418 000	4 968 000	4 837 000
Dividends	0	0	0	0
Other Current Debt	4 914 000	4 787 000	4 238 000	3 565 000
Total Current Debt	15 185 000	15 047 000	15 203 000	20 268 000
Total Equity and Debt	36 039 000	30 651 000	28 723 000	29 129 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,77 %	51,81 %	34,47 %	67,75 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	9,03 %	14,05 %	10,36 %	11,37 %
Current Ratio	2,35	1,99	1,85	1,39
Quick Ratio	2,87	2,53	2,38	1,73
Equity Ratio	0,58	0,51	0,47	0,3
Gross Profit Margin	66,26 %	71,4 %	72,71 %	69,94 %