ELEKTRIKER'N MAJORSTUA AS

0375 OSLO

Finances

Return on Equity

93,2 %

Current Ratio

0,97

Debt-to-Equity Ratio

0,69

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 136 000	11 504 000	9 870 000	11 036 000
Net Income	562 000	879 000	273 000	421 000
Total Assets	4 215 000	5 449 000	5 016 000	5 058 000
Total Equity	603 000	1 041 000	1 162 000	890 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 136 000	11 504 000	9 870 000	11 036 000
Expenditure	9 401 000	10 360 000	9 515 000	10 517 000
Operating Profit	734 000	1 145 000	354 000	519 000
Financial Income	4 000	8 000	17 000	41 000
Financial Costs	14 000	23 000	18 000	14 000
Financial Balance	−10 000	−15 000	−1 000	27 000
Earnings Before Tax	724 000	1 130 000	352 000	546 000
Tax	162 000	251 000	80 000	125 000
Net Income	562 000	879 000	273 000	421 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 124 000	1 481 000	1 091 000	1 114 000
Total Current Assets	3 091 000	3 968 000	3 925 000	3 944 000
Total Assets	4 215 000	5 449 000	5 016 000	5 058 000
Total Retained Equity	153 000	591 000	712 000	440 000
Total Equity	603 000	1 041 000	1 162 000	890 000
Total Long-Term Debt	418 000	942 000	1 811 000	2 257 000
Total Current Debt	3 194 000	3 466 000	2 043 000	1 912 000
Total Equity and Debt	4 215 000	5 449 000	5 016 000	5 058 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 651 000	11 029 000	9 297 000	10 378 000
Other Income	485 000	475 000	573 000	658 000
Revenue	10 136 000	11 504 000	9 870 000	11 036 000
Cost of Goods Sold	1 849 000	2 333 000	1 917 000	1 975 000
Salary Costs	5 273 000	5 820 000	5 116 000	5 916 000
Depreciation	342 000	308 000	239 000	223 000
Impairment	0	0	0	0
Expenditure	9 401 000	10 360 000	9 515 000	10 517 000
Operating Profit	734 000	1 145 000	354 000	519 000
Financial Income	4 000	8 000	17 000	41 000
Financial Costs	14 000	23 000	18 000	14 000
Financial Balance	−10 000	−15 000	−1 000	27 000
Dividends	1 000 000	1 000 000	0	0
Net Income	562 000	879 000	273 000	421 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	83 000	67 000	131 000	129 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	940 000	1 282 000	850 000	875 000
Total Tangible Assets	940 000	1 282 000	850 000	875 000
Total Fiancial Fixed Assets	101 000	133 000	110 000	110 000
Total Fixed Assets	1 124 000	1 481 000	1 091 000	1 114 000
Stock	204 000	225 000	326 000	562 000
Total Investments	0	0	0	0
Cash, Bank	2 097 000	2 980 000	1 843 000	1 527 000
Total Current Assets	3 091 000	3 968 000	3 925 000	3 944 000
Total Assets	4 215 000	5 449 000	5 016 000	5 058 000
Total Equity	603 000	1 041 000	1 162 000	890 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	418 000	942 000	1 811 000	2 257 000
Creditors	486 000	255 000	270 000	164 000
Unpaid Taxes	964 000	1 321 000	1 126 000	1 047 000
Dividends	1 000 000	1 000 000	0	0
Other Current Debt	567 000	703 000	566 000	686 000
Total Current Debt	3 194 000	3 466 000	2 043 000	1 912 000
Total Equity and Debt	4 215 000	5 449 000	5 016 000	5 058 000

Financial indicators	2022	2021	2020	2019
Return on Equity	93,2 %	84,44 %	23,49 %	47,3 %
Debt-to-Equity Ratio	0,69	0,9	1,56	2,54
Operating Profit Margin	7,24 %	9,95 %	3,59 %	4,7 %
Current Ratio	0,97	1,14	1,92	2,06
Quick Ratio	1,03	1,22	2,29	2,92
Equity Ratio	0,14	0,19	0,23	0,18
Gross Profit Margin	81,76 %	79,72 %	80,58 %	82,1 %