E-VERKET ELEKTROINSTALLASJON AS

0694 OSLO

Finances

Return on Equity

84,35 %

Current Ratio

1,66

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 410 000	16 571 000	17 491 000	17 312 000
Net Income	2 587 000	1 189 000	1 759 000	1 940 000
Total Assets	6 714 000	5 140 000	5 795 000	5 879 000
Total Equity	3 067 000	1 680 000	2 191 000	2 232 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 410 000	16 571 000	17 491 000	17 312 000
Expenditure	17 076 000	15 047 000	15 217 000	14 805 000
Operating Profit	3 335 000	1 524 000	2 274 000	2 507 000
Financial Income	21 000	14 000	14 000	8 000
Financial Costs	20 000	12 000	31 000	25 000
Financial Balance	1 000	2 000	−17 000	−17 000
Earnings Before Tax	3 336 000	1 526 000	2 258 000	2 490 000
Tax	749 000	337 000	498 000	550 000
Net Income	2 587 000	1 189 000	1 759 000	1 940 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	781 000	771 000	739 000	902 000
Total Current Assets	5 933 000	4 369 000	5 056 000	4 978 000
Total Assets	6 714 000	5 140 000	5 795 000	5 879 000
Total Retained Equity	2 867 000	1 480 000	1 991 000	2 032 000
Total Equity	3 067 000	1 680 000	2 191 000	2 232 000
Total Long-Term Debt	82 000	192 000	309 000	449 000
Total Current Debt	3 565 000	3 268 000	3 295 000	3 199 000
Total Equity and Debt	6 714 000	5 140 000	5 795 000	5 879 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 410 000	16 571 000	17 491 000	17 312 000
Other Income	0	0	0	0
Revenue	20 410 000	16 571 000	17 491 000	17 312 000
Cost of Goods Sold	4 725 000	4 001 000	4 345 000	4 116 000
Salary Costs	9 274 000	8 152 000	8 255 000	8 119 000
Depreciation	208 000	227 000	232 000	203 000
Impairment	0	0	0	0
Expenditure	17 076 000	15 047 000	15 217 000	14 805 000
Operating Profit	3 335 000	1 524 000	2 274 000	2 507 000
Financial Income	21 000	14 000	14 000	8 000
Financial Costs	20 000	12 000	31 000	25 000
Financial Balance	1 000	2 000	−17 000	−17 000
Dividends	0	0	0	0
Net Income	2 587 000	1 189 000	1 759 000	1 940 000

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	475 000	512 000	739 000	902 000
Total Tangible Assets	475 000	512 000	739 000	902 000
Total Fiancial Fixed Assets	306 000	259 000	0	0
Total Fixed Assets	781 000	771 000	739 000	902 000
Stock	522 000	403 000	371 000	763 000
Total Investments	0	0	0	0
Cash, Bank	2 403 000	1 723 000	2 170 000	2 108 000
Total Current Assets	5 933 000	4 369 000	5 056 000	4 978 000
Total Assets	6 714 000	5 140 000	5 795 000	5 879 000
Total Equity	3 067 000	1 680 000	2 191 000	2 232 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	82 000	192 000	309 000	449 000
Creditors	506 000	656 000	713 000	559 000
Unpaid Taxes	1 150 000	1 160 000	1 268 000	1 101 000
Dividends	0	0	0	0
Other Current Debt	1 160 000	1 100 000	764 000	1 019 000
Total Current Debt	3 565 000	3 268 000	3 295 000	3 199 000
Total Equity and Debt	6 714 000	5 140 000	5 795 000	5 879 000

Financial indicators	2022	2021	2020	2019
Return on Equity	84,35 %	70,77 %	80,28 %	86,92 %
Debt-to-Equity Ratio	0,03	0,11	0,14	0,2
Operating Profit Margin	16,34 %	9,2 %	13 %	14,48 %
Current Ratio	1,66	1,34	1,53	1,56
Quick Ratio	1,95	1,52	1,73	2,04
Equity Ratio	0,46	0,33	0,38	0,38
Gross Profit Margin	76,85 %	75,86 %	75,16 %	76,22 %