KRAFTLAGET RISE ELEKTRO 1 AS

7391 RENNEBU

Finances

Return on Equity

8,45 %

Current Ratio

1,55

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	63 159 000	69 506 000	52 136 000	31 207 000
Net Income	908 000	2 401 000	1 930 000	996 000
Total Assets	27 480 000	25 645 000	19 808 000	10 305 000
Total Equity	10 747 000	10 589 000	9 189 000	4 157 000

Income (NOK)	2022	2021	2020	2019
Revenue	63 159 000	69 506 000	52 136 000	31 207 000
Expenditure	61 969 000	66 403 000	49 530 000	29 871 000
Operating Profit	1 189 000	3 103 000	2 605 000	1 336 000
Financial Income	16 000	16 000	62 000	5 000
Financial Costs	44 000	45 000	69 000	103 000
Financial Balance	−28 000	−29 000	−7 000	−98 000
Earnings Before Tax	1 161 000	3 073 000	2 598 000	1 237 000
Tax	254 000	673 000	668 000	241 000
Net Income	908 000	2 401 000	1 930 000	996 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 646 000	1 587 000	1 295 000	513 000
Total Current Assets	25 833 000	24 057 000	18 513 000	9 792 000
Total Assets	27 480 000	25 645 000	19 808 000	10 305 000
Total Retained Equity	8 513 000	8 355 000	6 955 000	1 923 000
Total Equity	10 747 000	10 589 000	9 189 000	4 157 000
Total Long-Term Debt	112 000	170 000	0	679 000
Total Current Debt	16 621 000	14 886 000	10 619 000	5 470 000
Total Equity and Debt	27 480 000	25 645 000	19 808 000	10 305 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	63 103 000	69 506 000	52 078 000	31 203 000
Other Income	56 000	0	58 000	4 000
Revenue	63 159 000	69 506 000	52 136 000	31 207 000
Cost of Goods Sold	25 463 000	31 677 000	20 864 000	9 880 000
Salary Costs	29 652 000	28 754 000	23 436 000	15 896 000
Depreciation	461 000	356 000	215 000	185 000
Impairment	0	0	0	0
Expenditure	61 969 000	66 403 000	49 530 000	29 871 000
Operating Profit	1 189 000	3 103 000	2 605 000	1 336 000
Financial Income	16 000	16 000	62 000	5 000
Financial Costs	44 000	45 000	69 000	103 000
Financial Balance	−28 000	−29 000	−7 000	−98 000
Dividends	750 000	1 000 000	1 000 000	0
Net Income	908 000	2 401 000	1 930 000	996 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	202 000	48 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 636 000	1 577 000	1 083 000	456 000
Total Tangible Assets	1 636 000	1 577 000	1 083 000	456 000
Total Fiancial Fixed Assets	10 000	10 000	10 000	10 000
Total Fixed Assets	1 646 000	1 587 000	1 295 000	513 000
Stock	4 023 000	3 663 000	3 433 000	1 860 000
Total Investments	0	0	0	0
Cash, Bank	5 909 000	3 825 000	5 429 000	3 215 000
Total Current Assets	25 833 000	24 057 000	18 513 000	9 792 000
Total Assets	27 480 000	25 645 000	19 808 000	10 305 000
Total Equity	10 747 000	10 589 000	9 189 000	4 157 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	112 000	170 000	0	679 000
Creditors	4 794 000	4 946 000	2 585 000	1 211 000
Unpaid Taxes	4 481 000	3 597 000	3 057 000	2 047 000
Dividends	750 000	1 000 000	1 000 000	0
Other Current Debt	6 284 000	5 055 000	3 290 000	1 988 000
Total Current Debt	16 621 000	14 886 000	10 619 000	5 470 000
Total Equity and Debt	27 480 000	25 645 000	19 808 000	10 305 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,45 %	22,67 %	21 %	23,96 %
Debt-to-Equity Ratio	0,01	0,02	0	0,16
Operating Profit Margin	1,88 %	4,46 %	5 %	4,28 %
Current Ratio	1,55	1,62	1,74	1,79
Quick Ratio	2,05	2,14	2,58	2,71
Equity Ratio	0,39	0,41	0,46	0,4
Gross Profit Margin	59,68 %	54,43 %	59,98 %	68,34 %