ELEKTRO PARTNER AS

2827 HUNNDALEN

Finances

Share Ownership

Return on Equity

12,17 %

Current Ratio

2,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 859 000	5 804 000	5 058 000	4 961 000
Net Income	196 000	477 000	357 000	267 000
Total Assets	2 774 000	3 277 000	2 980 000	2 676 000
Total Equity	1 611 000	1 614 000	1 585 000	1 577 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 859 000	5 804 000	5 058 000	4 961 000
Expenditure	4 610 000	5 194 000	4 602 000	4 614 000
Operating Profit	249 000	610 000	456 000	347 000
Financial Income	2 000	2 000	1 000	2 000
Financial Costs	0	0	0	6 000
Financial Balance	2 000	2 000	1 000	−4 000
Earnings Before Tax	251 000	611 000	457 000	343 000
Tax	56 000	135 000	101 000	76 000
Net Income	196 000	477 000	357 000	267 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	67 000	90 000	242 000	366 000
Total Current Assets	2 707 000	3 186 000	2 738 000	2 310 000
Total Assets	2 774 000	3 277 000	2 980 000	2 676 000
Total Retained Equity	1 412 000	1 415 000	1 386 000	1 378 000
Total Equity	1 611 000	1 614 000	1 585 000	1 577 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 163 000	1 662 000	1 395 000	1 099 000
Total Equity and Debt	2 774 000	3 277 000	2 980 000	2 676 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 859 000	5 804 000	5 058 000	4 961 000
Other Income	0	0	0	0
Revenue	4 859 000	5 804 000	5 058 000	4 961 000
Cost of Goods Sold	1 221 000	1 679 000	1 420 000	1 417 000
Salary Costs	2 591 000	2 586 000	2 349 000	2 354 000
Depreciation	14 000	173 000	183 000	179 000
Impairment	0	0	0	0
Expenditure	4 610 000	5 194 000	4 602 000	4 614 000
Operating Profit	249 000	610 000	456 000	347 000
Financial Income	2 000	2 000	1 000	2 000
Financial Costs	0	0	0	6 000
Financial Balance	2 000	2 000	1 000	−4 000
Dividends	199 000	448 000	348 000	0
Net Income	196 000	477 000	357 000	267 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	44 000	54 000	33 000	17 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	23 000	36 000	209 000	349 000
Total Tangible Assets	23 000	36 000	209 000	349 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	67 000	90 000	242 000	366 000
Stock	639 000	492 000	457 000	453 000
Total Investments	0	0	0	0
Cash, Bank	967 000	969 000	1 400 000	512 000
Total Current Assets	2 707 000	3 186 000	2 738 000	2 310 000
Total Assets	2 774 000	3 277 000	2 980 000	2 676 000
Total Equity	1 611 000	1 614 000	1 585 000	1 577 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	183 000	201 000	182 000	273 000
Unpaid Taxes	502 000	624 000	532 000	488 000
Dividends	199 000	448 000	348 000	0
Other Current Debt	234 000	234 000	216 000	250 000
Total Current Debt	1 163 000	1 662 000	1 395 000	1 099 000
Total Equity and Debt	2 774 000	3 277 000	2 980 000	2 676 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,17 %	29,55 %	22,52 %	16,93 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,12 %	10,51 %	9,02 %	6,99 %
Current Ratio	2,33	1,92	1,96	2,1
Quick Ratio	5,17	2,72	2,92	3,58
Equity Ratio	0,58	0,49	0,53	0,59
Gross Profit Margin	74,87 %	71,07 %	71,93 %	71,44 %