ELEKTROENTREPRENØR KJELL BRENDJORD AS

1911 FLATEBY

Finances

Share Ownership

Return on Equity

113,64 %

Current Ratio

1,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 935 000	1 902 000	3 459 000	3 219 000
Net Income	150 000	213 000	212 000	244 000
Total Assets	731 000	723 000	1 051 000	1 204 000
Total Equity	132 000	182 000	319 000	317 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 935 000	1 902 000	3 459 000	3 219 000
Expenditure	1 740 000	1 613 000	3 187 000	2 905 000
Operating Profit	195 000	289 000	271 000	314 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	3 000	4 000	0	0
Financial Balance	−2 000	−4 000	1 000	2 000
Earnings Before Tax	193 000	285 000	272 000	316 000
Tax	43 000	72 000	60 000	73 000
Net Income	150 000	213 000	212 000	244 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	33 000	29 000
Total Current Assets	731 000	723 000	1 019 000	1 175 000
Total Assets	731 000	723 000	1 051 000	1 204 000
Total Retained Equity	32 000	82 000	219 000	217 000
Total Equity	132 000	182 000	319 000	317 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	599 000	541 000	733 000	887 000
Total Equity and Debt	731 000	723 000	1 051 000	1 204 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 905 000	1 802 000	3 459 000	3 152 000
Other Income	30 000	100 000	0	68 000
Revenue	1 935 000	1 902 000	3 459 000	3 219 000
Cost of Goods Sold	425 000	303 000	1 080 000	756 000
Salary Costs	980 000	1 032 000	1 691 000	1 672 000
Depreciation	0	0	12 000	61 000
Impairment	0	0	0	0
Expenditure	1 740 000	1 613 000	3 187 000	2 905 000
Operating Profit	195 000	289 000	271 000	314 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	3 000	4 000	0	0
Financial Balance	−2 000	−4 000	1 000	2 000
Dividends	200 000	350 000	210 000	300 000
Net Income	150 000	213 000	212 000	244 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	33 000	17 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	12 000
Total Tangible Assets	0	0	0	12 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	33 000	29 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	647 000	644 000	869 000	865 000
Total Current Assets	731 000	723 000	1 019 000	1 175 000
Total Assets	731 000	723 000	1 051 000	1 204 000
Total Equity	132 000	182 000	319 000	317 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	31 000	53 000	66 000	86 000
Unpaid Taxes	215 000	95 000	219 000	258 000
Dividends	200 000	350 000	210 000	300 000
Other Current Debt	110 000	154 000	162 000	174 000
Total Current Debt	599 000	541 000	733 000	887 000
Total Equity and Debt	731 000	723 000	1 051 000	1 204 000

Financial indicators	2022	2021	2020	2019
Return on Equity	113,64 %	117,03 %	66,46 %	76,97 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,08 %	15,19 %	7,83 %	9,75 %
Current Ratio	1,22	1,34	1,39	1,32
Quick Ratio	1,22	1,34	1,39	1,32
Equity Ratio	0,18	0,25	0,3	0,26
Gross Profit Margin	78,04 %	84,07 %	68,78 %	76,51 %