ELEKTRO TEAM AS

7240 HITRA

Finances

Share Ownership

Return on Equity

16,38 %

Current Ratio

1,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	49 207 000	40 495 000	36 289 000	48 219 000
Net Income	1 920 000	−3 024 000	6 000	2 283 000
Total Assets	26 846 000	23 455 000	21 040 000	23 496 000
Total Equity	11 723 000	9 803 000	12 827 000	13 249 000

Income (NOK)	2022	2021	2020	2019
Revenue	49 207 000	40 495 000	36 289 000	48 219 000
Expenditure	46 782 000	44 392 000	36 310 000	45 245 000
Operating Profit	2 425 000	−3 897 000	−22 000	2 975 000
Financial Income	58 000	30 000	43 000	57 000
Financial Costs	11 000	1 000	5 000	91 000
Financial Balance	47 000	29 000	38 000	−34 000
Earnings Before Tax	2 471 000	−3 868 000	16 000	2 940 000
Tax	551 000	−844 000	10 000	657 000
Net Income	1 920 000	−3 024 000	6 000	2 283 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 660 000	3 723 000	3 325 000	4 534 000
Total Current Assets	24 185 000	19 732 000	17 715 000	18 963 000
Total Assets	26 846 000	23 455 000	21 040 000	23 496 000
Total Retained Equity	9 405 000	7 485 000	10 509 000	12 448 000
Total Equity	11 723 000	9 803 000	12 827 000	13 249 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	15 123 000	13 652 000	8 213 000	10 247 000
Total Equity and Debt	26 846 000	23 455 000	21 040 000	23 496 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	49 208 000	40 492 000	36 286 000	47 458 000
Other Income	0	2 000	3 000	762 000
Revenue	49 207 000	40 495 000	36 289 000	48 219 000
Cost of Goods Sold	15 524 000	15 083 000	10 302 000	14 511 000
Salary Costs	23 211 000	22 003 000	19 491 000	23 306 000
Depreciation	528 000	556 000	739 000	784 000
Impairment	0	0	0	0
Expenditure	46 782 000	44 392 000	36 310 000	45 245 000
Operating Profit	2 425 000	−3 897 000	−22 000	2 975 000
Financial Income	58 000	30 000	43 000	57 000
Financial Costs	11 000	1 000	5 000	91 000
Financial Balance	47 000	29 000	38 000	−34 000
Dividends	0	0	0	0
Net Income	1 920 000	−3 024 000	6 000	2 283 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	768 000	1 319 000	475 000	914 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	387 000	718 000	1 050 000	1 381 000
Fixtures	73 000	172 000	229 000	539 000
Total Tangible Assets	1 756 000	2 284 000	2 770 000	3 508 000
Total Fiancial Fixed Assets	136 000	120 000	80 000	112 000
Total Fixed Assets	2 660 000	3 723 000	3 325 000	4 534 000
Stock	8 933 000	6 821 000	3 884 000	3 823 000
Total Investments	0	0	0	0
Cash, Bank	767 000	3 026 000	2 974 000	4 707 000
Total Current Assets	24 185 000	19 732 000	17 715 000	18 963 000
Total Assets	26 846 000	23 455 000	21 040 000	23 496 000
Total Equity	11 723 000	9 803 000	12 827 000	13 249 000
Short-Term Group Debt	1 867 000	0	0	1 000 000
Total Long-Term Debt	0	0	0	0
Creditors	2 489 000	1 603 000	978 000	964 000
Unpaid Taxes	2 910 000	2 432 000	2 705 000	3 277 000
Dividends	0	0	0	0
Other Current Debt	7 857 000	9 618 000	4 531 000	5 006 000
Total Current Debt	15 123 000	13 652 000	8 213 000	10 247 000
Total Equity and Debt	26 846 000	23 455 000	21 040 000	23 496 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,38 %	−30,85 %	0,05 %	17,23 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,93 %	−9,62 %	−0,06 %	6,17 %
Current Ratio	1,6	1,45	2,16	1,85
Quick Ratio	3,91	2,89	4,09	2,95
Equity Ratio	0,44	0,42	0,61	0,56
Gross Profit Margin	68,45 %	62,75 %	71,61 %	69,91 %