H-I ELEKTRO AS

0562 OSLO

Finances

Share Ownership

Return on Equity

88,64 %

Current Ratio

1,14

Debt-to-Equity Ratio

1,73

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 682 000	13 817 000	12 819 000	12 466 000
Net Income	1 061 000	1 520 000	1 341 000	967 000
Total Assets	7 431 000	6 780 000	6 524 000	5 684 000
Total Equity	1 197 000	1 166 000	1 166 000	1 125 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 682 000	13 817 000	12 819 000	12 466 000
Expenditure	12 257 000	11 815 000	11 051 000	11 178 000
Operating Profit	1 425 000	2 002 000	1 768 000	1 288 000
Financial Income	13 000	8 000	1 000	2 000
Financial Costs	74 000	55 000	47 000	46 000
Financial Balance	−61 000	−47 000	−46 000	−44 000
Earnings Before Tax	1 364 000	1 954 000	1 722 000	1 244 000
Tax	304 000	434 000	381 000	277 000
Net Income	1 061 000	1 520 000	1 341 000	967 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 703 000	2 120 000	1 619 000	1 391 000
Total Current Assets	4 728 000	4 660 000	4 905 000	4 293 000
Total Assets	7 431 000	6 780 000	6 524 000	5 684 000
Total Retained Equity	997 000	966 000	966 000	925 000
Total Equity	1 197 000	1 166 000	1 166 000	1 125 000
Total Long-Term Debt	2 070 000	1 296 000	1 015 000	884 000
Total Current Debt	4 163 000	4 318 000	4 343 000	3 675 000
Total Equity and Debt	7 431 000	6 780 000	6 524 000	5 684 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 486 000	13 797 000	12 806 000	12 466 000
Other Income	196 000	20 000	12 000	0
Revenue	13 682 000	13 817 000	12 819 000	12 466 000
Cost of Goods Sold	3 767 000	4 120 000	3 450 000	3 823 000
Salary Costs	5 844 000	5 371 000	5 421 000	5 355 000
Depreciation	463 000	387 000	314 000	256 000
Impairment	0	0	0	0
Expenditure	12 257 000	11 815 000	11 051 000	11 178 000
Operating Profit	1 425 000	2 002 000	1 768 000	1 288 000
Financial Income	13 000	8 000	1 000	2 000
Financial Costs	74 000	55 000	47 000	46 000
Financial Balance	−61 000	−47 000	−46 000	−44 000
Dividends	1 030 000	560 000	1 300 000	960 000
Net Income	1 061 000	1 520 000	1 341 000	967 000

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	2 702 000	2 120 000	1 619 000	1 372 000
Total Tangible Assets	2 702 000	2 120 000	1 619 000	1 372 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	19 000
Total Fixed Assets	2 703 000	2 120 000	1 619 000	1 391 000
Stock	80 000	112 000	96 000	87 000
Total Investments	0	0	0	0
Cash, Bank	1 084 000	1 756 000	1 908 000	1 883 000
Total Current Assets	4 728 000	4 660 000	4 905 000	4 293 000
Total Assets	7 431 000	6 780 000	6 524 000	5 684 000
Total Equity	1 197 000	1 166 000	1 166 000	1 125 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 070 000	1 296 000	1 015 000	884 000
Creditors	1 027 000	847 000	866 000	903 000
Unpaid Taxes	1 224 000	1 056 000	1 167 000	975 000
Dividends	1 030 000	560 000	1 300 000	960 000
Other Current Debt	655 000	500 000	637 000	569 000
Total Current Debt	4 163 000	4 318 000	4 343 000	3 675 000
Total Equity and Debt	7 431 000	6 780 000	6 524 000	5 684 000

Financial indicators	2022	2021	2020	2019
Return on Equity	88,64 %	130,36 %	115,01 %	85,96 %
Debt-to-Equity Ratio	1,73	1,11	0,87	0,79
Operating Profit Margin	10,42 %	14,49 %	13,79 %	10,33 %
Current Ratio	1,14	1,08	1,13	1,17
Quick Ratio	1,16	1,11	1,15	1,2
Equity Ratio	0,16	0,17	0,18	0,2
Gross Profit Margin	72,47 %	70,18 %	73,09 %	69,33 %