ELEKTRIKERSERVICE AS

7045 TRONDHEIM

Finances

Return on Equity

11,28 %

Current Ratio

2,4

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 840 000	14 724 000	15 474 000	18 933 000
Net Income	601 000	558 000	660 000	1 356 000
Total Assets	9 087 000	8 776 000	8 660 000	9 311 000
Total Equity	5 330 000	5 179 000	5 021 000	4 861 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 840 000	14 724 000	15 474 000	18 933 000
Expenditure	16 132 000	14 085 000	14 702 000	17 252 000
Operating Profit	708 000	638 000	773 000	1 681 000
Financial Income	61 000	73 000	69 000	53 000
Financial Costs	8 000	3 000	3 000	1 000
Financial Balance	53 000	70 000	66 000	52 000
Earnings Before Tax	761 000	708 000	840 000	1 734 000
Tax	160 000	149 000	180 000	378 000
Net Income	601 000	558 000	660 000	1 356 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	230 000	447 000	578 000	819 000
Total Current Assets	8 857 000	8 329 000	8 083 000	8 493 000
Total Assets	9 087 000	8 776 000	8 660 000	9 311 000
Total Retained Equity	5 255 000	5 104 000	4 946 000	4 786 000
Total Equity	5 330 000	5 179 000	5 021 000	4 861 000
Total Long-Term Debt	64 000	94 000	0	0
Total Current Debt	3 693 000	3 504 000	3 640 000	4 450 000
Total Equity and Debt	9 087 000	8 776 000	8 660 000	9 311 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 804 000	14 679 000	15 474 000	18 923 000
Other Income	36 000	45 000	0	10 000
Revenue	16 840 000	14 724 000	15 474 000	18 933 000
Cost of Goods Sold	4 806 000	3 733 000	4 109 000	5 714 000
Salary Costs	8 865 000	7 952 000	8 274 000	9 275 000
Depreciation	153 000	198 000	205 000	300 000
Impairment	0	0	0	0
Expenditure	16 132 000	14 085 000	14 702 000	17 252 000
Operating Profit	708 000	638 000	773 000	1 681 000
Financial Income	61 000	73 000	69 000	53 000
Financial Costs	8 000	3 000	3 000	1 000
Financial Balance	53 000	70 000	66 000	52 000
Dividends	450 000	400 000	500 000	900 000
Net Income	601 000	558 000	660 000	1 356 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	45 000	100 000	108 000	130 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	110 000	263 000	371 000	576 000
Total Tangible Assets	110 000	263 000	371 000	576 000
Total Fiancial Fixed Assets	75 000	85 000	98 000	112 000
Total Fixed Assets	230 000	447 000	578 000	819 000
Stock	1 491 000	1 458 000	1 017 000	785 000
Total Investments	0	0	0	0
Cash, Bank	1 726 000	2 056 000	2 131 000	2 785 000
Total Current Assets	8 857 000	8 329 000	8 083 000	8 493 000
Total Assets	9 087 000	8 776 000	8 660 000	9 311 000
Total Equity	5 330 000	5 179 000	5 021 000	4 861 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	64 000	94 000	0	0
Creditors	648 000	592 000	497 000	441 000
Unpaid Taxes	1 423 000	1 398 000	1 217 000	1 524 000
Dividends	450 000	400 000	500 000	900 000
Other Current Debt	1 067 000	973 000	1 268 000	1 195 000
Total Current Debt	3 693 000	3 504 000	3 640 000	4 450 000
Total Equity and Debt	9 087 000	8 776 000	8 660 000	9 311 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,28 %	10,77 %	13,14 %	27,9 %
Debt-to-Equity Ratio	0,01	0,02	0	0
Operating Profit Margin	4,2 %	4,33 %	5 %	8,88 %
Current Ratio	2,4	2,38	2,22	1,91
Quick Ratio	4,02	4,07	3,08	2,32
Equity Ratio	0,59	0,59	0,58	0,52
Gross Profit Margin	71,46 %	74,65 %	73,45 %	69,82 %