RE ELEKTROINSTALLASJON AS

3174 REVETAL

Finances

Share Ownership

Return on Equity

10,09 %

Current Ratio

1,83

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 610 000	24 064 000	20 479 000	21 260 000
Net Income	425 000	1 346 000	681 000	23 000
Total Assets	9 062 000	9 599 000	7 365 000	6 802 000
Total Equity	4 214 000	4 189 000	3 343 000	3 062 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 610 000	24 064 000	20 479 000	21 260 000
Expenditure	25 243 000	22 265 000	19 549 000	21 273 000
Operating Profit	555 000	1 729 000	876 000	43 000
Financial Income	0	7 000	8 000	5 000
Financial Costs	11 000	11 000	11 000	12 000
Financial Balance	−11 000	−4 000	−3 000	−7 000
Earnings Before Tax	545 000	1 725 000	873 000	36 000
Tax	120 000	380 000	192 000	13 000
Net Income	425 000	1 346 000	681 000	23 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	188 000	99 000	33 000	37 000
Total Current Assets	8 874 000	9 500 000	7 332 000	6 765 000
Total Assets	9 062 000	9 599 000	7 365 000	6 802 000
Total Retained Equity	4 114 000	4 089 000	3 243 000	2 962 000
Total Equity	4 214 000	4 189 000	3 343 000	3 062 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 849 000	5 411 000	4 022 000	3 740 000
Total Equity and Debt	9 062 000	9 599 000	7 365 000	6 802 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 610 000	24 064 000	20 477 000	21 256 000
Other Income	0	0	2 000	4 000
Revenue	25 610 000	24 064 000	20 479 000	21 260 000
Cost of Goods Sold	9 035 000	8 261 000	6 641 000	7 130 000
Salary Costs	12 294 000	10 951 000	10 213 000	11 206 000
Depreciation	22 000	8 000	0	27 000
Impairment	0	0	0	0
Expenditure	25 243 000	22 265 000	19 549 000	21 273 000
Operating Profit	555 000	1 729 000	876 000	43 000
Financial Income	0	7 000	8 000	5 000
Financial Costs	11 000	11 000	11 000	12 000
Financial Balance	−11 000	−4 000	−3 000	−7 000
Dividends	400 000	500 000	400 000	0
Net Income	425 000	1 346 000	681 000	23 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	107 000	39 000	33 000	36 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	81 000	61 000	0	2 000
Total Tangible Assets	81 000	61 000	0	2 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	188 000	99 000	33 000	37 000
Stock	2 511 000	2 073 000	1 946 000	1 769 000
Total Investments	0	0	0	0
Cash, Bank	2 224 000	2 814 000	3 072 000	2 021 000
Total Current Assets	8 874 000	9 500 000	7 332 000	6 765 000
Total Assets	9 062 000	9 599 000	7 365 000	6 802 000
Total Equity	4 214 000	4 189 000	3 343 000	3 062 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 312 000	1 178 000	982 000	1 017 000
Unpaid Taxes	1 849 000	1 893 000	1 317 000	1 742 000
Dividends	400 000	500 000	400 000	0
Other Current Debt	1 099 000	1 455 000	1 133 000	963 000
Total Current Debt	4 849 000	5 411 000	4 022 000	3 740 000
Total Equity and Debt	9 062 000	9 599 000	7 365 000	6 802 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,09 %	32,13 %	20,37 %	0,75 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,17 %	7,19 %	4,28 %	0,2 %
Current Ratio	1,83	1,76	1,82	1,81
Quick Ratio	3,8	2,85	3,53	3,43
Equity Ratio	0,47	0,44	0,45	0,45
Gross Profit Margin	64,72 %	65,67 %	67,57 %	66,46 %