ELEKTROXPERTEN AS

4632 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

34,67 %

Current Ratio

1,55

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	157 748 000	131 042 000	112 927 000	120 150 000
Net Income	6 146 000	3 674 000	4 130 000	5 256 000
Total Assets	52 669 000	40 813 000	40 976 000	33 608 000
Total Equity	17 727 000	14 719 000	13 546 000	12 415 000

Income (NOK)	2022	2021	2020	2019
Revenue	157 748 000	131 042 000	112 927 000	120 150 000
Expenditure	149 720 000	126 190 000	107 525 000	113 312 000
Operating Profit	8 028 000	4 853 000	5 401 000	6 837 000
Financial Income	43 000	22 000	138 000	116 000
Financial Costs	192 000	165 000	242 000	214 000
Financial Balance	−149 000	−143 000	−104 000	−98 000
Earnings Before Tax	7 879 000	4 710 000	5 297 000	6 739 000
Tax	1 733 000	1 036 000	1 167 000	1 483 000
Net Income	6 146 000	3 674 000	4 130 000	5 256 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	100 000	86 000	261 000	349 000
Total Current Assets	52 569 000	40 727 000	40 715 000	33 260 000
Total Assets	52 669 000	40 813 000	40 976 000	33 608 000
Total Retained Equity	16 247 000	13 239 000	12 066 000	10 935 000
Total Equity	17 727 000	14 719 000	13 546 000	12 415 000
Total Long-Term Debt	937 000	588 000	15 000	272 000
Total Current Debt	34 006 000	25 506 000	27 416 000	20 921 000
Total Equity and Debt	52 669 000	40 813 000	40 976 000	33 608 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	157 748 000	131 042 000	112 927 000	120 102 000
Other Income	0	0	0	48 000
Revenue	157 748 000	131 042 000	112 927 000	120 150 000
Cost of Goods Sold	61 713 000	51 422 000	39 250 000	43 710 000
Salary Costs	72 982 000	61 830 000	56 256 000	57 829 000
Depreciation	195 000	295 000	274 000	199 000
Impairment	0	0	0	0
Expenditure	149 720 000	126 190 000	107 525 000	113 312 000
Operating Profit	8 028 000	4 853 000	5 401 000	6 837 000
Financial Income	43 000	22 000	138 000	116 000
Financial Costs	192 000	165 000	242 000	214 000
Financial Balance	−149 000	−143 000	−104 000	−98 000
Dividends	3 000 000	2 344 000	2 906 000	3 033 000
Net Income	6 146 000	3 674 000	4 130 000	5 256 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	62 000	140 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	100 000	86 000	198 000	208 000
Total Tangible Assets	100 000	86 000	261 000	349 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	100 000	86 000	261 000	349 000
Stock	1 562 000	1 404 000	4 400 000	1 150 000
Total Investments	0	0	0	0
Cash, Bank	3 981 000	7 202 000	8 400 000	7 810 000
Total Current Assets	52 569 000	40 727 000	40 715 000	33 260 000
Total Assets	52 669 000	40 813 000	40 976 000	33 608 000
Total Equity	17 727 000	14 719 000	13 546 000	12 415 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	937 000	588 000	15 000	272 000
Creditors	5 503 000	4 971 000	3 889 000	2 525 000
Unpaid Taxes	11 172 000	9 735 000	9 693 000	7 215 000
Dividends	3 000 000	2 344 000	2 906 000	3 033 000
Other Current Debt	15 807 000	10 180 000	9 436 000	9 548 000
Total Current Debt	34 006 000	25 506 000	27 416 000	20 921 000
Total Equity and Debt	52 669 000	40 813 000	40 976 000	33 608 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,67 %	24,96 %	30,49 %	42,34 %
Debt-to-Equity Ratio	0,05	0,04	0	0,02
Operating Profit Margin	5,09 %	3,7 %	4,78 %	5,69 %
Current Ratio	1,55	1,6	1,49	1,59
Quick Ratio	1,62	1,69	1,77	1,68
Equity Ratio	0,34	0,36	0,33	0,37
Gross Profit Margin	60,88 %	60,76 %	65,24 %	63,62 %