ELEKTROARBEIDERNES FAGFORENING TRØNDELAG

7026 TRONDHEIM

Finances

Return on Equity

2,79 %

Current Ratio

3,49

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 331 000	21 972 000	20 624 000	17 973 000
Net Income	881 000	430 000	2 332 000	1 396 000
Total Assets	39 970 000	39 124 000	39 080 000	36 401 000
Total Equity	31 623 000	30 743 000	30 312 000	27 981 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 331 000	21 972 000	20 624 000	17 973 000
Expenditure	23 015 000	21 983 000	18 782 000	17 143 000
Operating Profit	316 000	−11 000	1 842 000	831 000
Financial Income	568 000	444 000	495 000	564 000
Financial Costs	3 000	2 000	6 000	0
Financial Balance	565 000	442 000	489 000	564 000
Earnings Before Tax	881 000	430 000	2 332 000	1 396 000
Tax	0	0	0	0
Net Income	881 000	430 000	2 332 000	1 396 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 838 000	11 051 000	10 655 000	10 721 000
Total Current Assets	29 132 000	28 072 000	28 425 000	25 680 000
Total Assets	39 970 000	39 124 000	39 080 000	36 401 000
Total Retained Equity	31 623 000	30 743 000	30 312 000	27 981 000
Total Equity	31 623 000	30 743 000	30 312 000	27 981 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 346 000	8 381 000	8 768 000	8 420 000
Total Equity and Debt	39 970 000	39 124 000	39 080 000	36 401 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 119 000	21 421 000	20 116 000	17 500 000
Other Income	212 000	551 000	508 000	473 000
Revenue	23 331 000	21 972 000	20 624 000	17 973 000
Cost of Goods Sold	11 291 000	11 082 000	10 366 000	9 011 000
Salary Costs	6 450 000	5 953 000	6 234 000	4 549 000
Depreciation	214 000	54 000	66 000	86 000
Impairment	0	0	0	0
Expenditure	23 015 000	21 983 000	18 782 000	17 143 000
Operating Profit	316 000	−11 000	1 842 000	831 000
Financial Income	568 000	444 000	495 000	564 000
Financial Costs	3 000	2 000	6 000	0
Financial Balance	565 000	442 000	489 000	564 000
Dividends	0	0	0	0
Net Income	881 000	430 000	2 332 000	1 396 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 492 000	4 584 000	4 584 000	4 584 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	345 000	467 000	71 000	137 000
Total Tangible Assets	4 838 000	5 051 000	4 655 000	4 721 000
Total Fiancial Fixed Assets	6 000 000	6 000 000	6 000 000	6 000 000
Total Fixed Assets	10 838 000	11 051 000	10 655 000	10 721 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	28 649 000	27 813 000	27 863 000	25 485 000
Total Current Assets	29 132 000	28 072 000	28 425 000	25 680 000
Total Assets	39 970 000	39 124 000	39 080 000	36 401 000
Total Equity	31 623 000	30 743 000	30 312 000	27 981 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 208 000	246 000	193 000	256 000
Unpaid Taxes	529 000	572 000	420 000	376 000
Dividends	0	0	0	0
Other Current Debt	6 610 000	7 564 000	8 155 000	7 788 000
Total Current Debt	8 346 000	8 381 000	8 768 000	8 420 000
Total Equity and Debt	39 970 000	39 124 000	39 080 000	36 401 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,79 %	1,4 %	7,69 %	4,99 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,35 %	−0,05 %	8,93 %	4,62 %
Current Ratio	3,49	3,35	3,24	3,05
Quick Ratio	3,49	3,35	3,24	3,05
Equity Ratio	0,79	0,79	0,78	0,77
Gross Profit Margin	51,61 %	49,56 %	49,74 %	49,86 %