ELEKTROSALG OG INSTALLASJON AS

8613 MO I RANA

Finances

Return on Equity

21,29 %

Current Ratio

Debt-to-Equity Ratio

0,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 162 000	8 300 000	7 103 000	7 469 000
Net Income	1 075 000	1 227 000	295 000	395 000
Total Assets	10 115 000	5 720 000	4 305 000	3 946 000
Total Equity	5 050 000	3 975 000	2 748 000	2 453 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 162 000	8 300 000	7 103 000	7 469 000
Expenditure	6 787 000	6 725 000	6 723 000	6 954 000
Operating Profit	1 375 000	1 575 000	381 000	515 000
Financial Income	17 000	2 000	4 000	6 000
Financial Costs	13 000	4 000	7 000	14 000
Financial Balance	4 000	−2 000	−3 000	−8 000
Earnings Before Tax	1 379 000	1 573 000	378 000	506 000
Tax	303 000	346 000	83 000	111 000
Net Income	1 075 000	1 227 000	295 000	395 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 069 000	357 000	496 000	639 000
Total Current Assets	6 045 000	5 363 000	3 808 000	3 307 000
Total Assets	10 115 000	5 720 000	4 305 000	3 946 000
Total Retained Equity	4 809 000	3 734 000	2 507 000	2 212 000
Total Equity	5 050 000	3 975 000	2 748 000	2 453 000
Total Long-Term Debt	3 050 000	0	6 000	13 000
Total Current Debt	2 015 000	1 745 000	1 550 000	1 480 000
Total Equity and Debt	10 115 000	5 720 000	4 305 000	3 946 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 162 000	8 300 000	7 103 000	7 469 000
Other Income	0	0	0	0
Revenue	8 162 000	8 300 000	7 103 000	7 469 000
Cost of Goods Sold	2 568 000	2 345 000	1 931 000	2 233 000
Salary Costs	3 274 000	3 459 000	3 836 000	3 831 000
Depreciation	143 000	143 000	143 000	98 000
Impairment	0	0	0	0
Expenditure	6 787 000	6 725 000	6 723 000	6 954 000
Operating Profit	1 375 000	1 575 000	381 000	515 000
Financial Income	17 000	2 000	4 000	6 000
Financial Costs	13 000	4 000	7 000	14 000
Financial Balance	4 000	−2 000	−3 000	−8 000
Dividends	0	0	0	0
Net Income	1 075 000	1 227 000	295 000	395 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	19 000	3 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	201 000	344 000	486 000	629 000
Total Tangible Assets	201 000	344 000	486 000	629 000
Total Fiancial Fixed Assets	3 850 000	10 000	10 000	10 000
Total Fixed Assets	4 069 000	357 000	496 000	639 000
Stock	158 000	166 000	137 000	133 000
Total Investments	0	0	0	0
Cash, Bank	3 462 000	2 386 000	1 442 000	1 214 000
Total Current Assets	6 045 000	5 363 000	3 808 000	3 307 000
Total Assets	10 115 000	5 720 000	4 305 000	3 946 000
Total Equity	5 050 000	3 975 000	2 748 000	2 453 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 050 000	0	6 000	13 000
Creditors	562 000	281 000	278 000	287 000
Unpaid Taxes	659 000	696 000	730 000	691 000
Dividends	0	0	0	0
Other Current Debt	475 000	412 000	453 000	407 000
Total Current Debt	2 015 000	1 745 000	1 550 000	1 480 000
Total Equity and Debt	10 115 000	5 720 000	4 305 000	3 946 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,29 %	30,87 %	10,74 %	16,1 %
Debt-to-Equity Ratio	0,6	0	0	0,01
Operating Profit Margin	16,85 %	18,98 %	5,36 %	6,9 %
Current Ratio	3	3,07	2,46	2,23
Quick Ratio	3,26	3,4	2,69	2,46
Equity Ratio	0,5	0,69	0,64	0,62
Gross Profit Margin	68,54 %	71,75 %	72,81 %	70,1 %