ELEKTROARBEIDERNES FAGFORENING VESTLAND

5022 BERGEN

Finances

Return on Equity

6,05 %

Current Ratio

67,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 078 000	17 735 000	15 757 000	15 564 000
Net Income	4 227 000	5 064 000	4 988 000	3 748 000
Total Assets	70 809 000	66 755 000	62 173 000	57 003 000
Total Equity	69 899 000	65 943 000	61 238 000	56 250 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 078 000	17 735 000	15 757 000	15 564 000
Expenditure	14 651 000	13 232 000	11 465 000	12 684 000
Operating Profit	3 428 000	4 504 000	4 292 000	2 879 000
Financial Income	799 000	560 000	696 000	869 000
Financial Costs	0	0	0	0
Financial Balance	799 000	560 000	696 000	869 000
Earnings Before Tax	4 227 000	5 064 000	4 988 000	3 748 000
Tax	0	0	0	0
Net Income	4 227 000	5 064 000	4 988 000	3 748 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 075 000	9 400 000	9 150 000	9 400 000
Total Current Assets	61 734 000	57 355 000	53 023 000	47 603 000
Total Assets	70 809 000	66 755 000	62 173 000	57 003 000
Total Retained Equity	69 899 000	65 943 000	61 238 000	56 250 000
Total Equity	69 899 000	65 943 000	61 238 000	56 250 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	910 000	812 000	935 000	754 000
Total Equity and Debt	70 809 000	66 755 000	62 173 000	57 003 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	18 078 000	17 735 000	15 757 000	15 564 000
Revenue	18 078 000	17 735 000	15 757 000	15 564 000
Cost of Goods Sold	0	0	0	0
Salary Costs	7 708 000	7 823 000	6 751 000	6 574 000
Depreciation	75 000	22 000	0	0
Impairment	0	0	0	0
Expenditure	14 651 000	13 232 000	11 465 000	12 684 000
Operating Profit	3 428 000	4 504 000	4 292 000	2 879 000
Financial Income	799 000	560 000	696 000	869 000
Financial Costs	0	0	0	0
Financial Balance	799 000	560 000	696 000	869 000
Dividends	0	0	0	0
Net Income	4 227 000	5 064 000	4 988 000	3 748 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	425 000	500 000	0	0
Total Tangible Assets	425 000	500 000	0	0
Total Fiancial Fixed Assets	8 650 000	8 900 000	9 150 000	9 400 000
Total Fixed Assets	9 075 000	9 400 000	9 150 000	9 400 000
Stock	0	0	0	0
Total Investments	6 000 000	6 000 000	0	0
Cash, Bank	55 197 000	51 173 000	52 834 000	47 355 000
Total Current Assets	61 734 000	57 355 000	53 023 000	47 603 000
Total Assets	70 809 000	66 755 000	62 173 000	57 003 000
Total Equity	69 899 000	65 943 000	61 238 000	56 250 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	111 000	100 000	115 000	94 000
Dividends	0	0	0	0
Other Current Debt	798 000	712 000	819 000	660 000
Total Current Debt	910 000	812 000	935 000	754 000
Total Equity and Debt	70 809 000	66 755 000	62 173 000	57 003 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,05 %	7,68 %	8,15 %	6,66 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18,96 %	25,4 %	27,24 %	18,5 %
Current Ratio	67,84	70,63	56,71	63,13
Quick Ratio	67,84	70,63	56,71	63,13
Equity Ratio	0,99	0,99	0,98	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %