SARPSBORG ELINSTALLASJON AS

1710 SARPSBORG

Finances

Return on Equity

78,13 %

Current Ratio

1,3

Debt-to-Equity Ratio

0,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 459 000	26 603 000	23 270 000	22 301 000
Net Income	4 622 000	4 351 000	4 166 000	3 872 000
Total Assets	17 908 000	19 307 000	20 832 000	17 785 000
Total Equity	5 916 000	7 295 000	9 743 000	7 077 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 459 000	26 603 000	23 270 000	22 301 000
Expenditure	21 556 000	21 036 000	17 852 000	17 324 000
Operating Profit	5 944 000	5 568 000	5 417 000	4 977 000
Financial Income	110 000	110 000	55 000	76 000
Financial Costs	132 000	112 000	131 000	96 000
Financial Balance	−22 000	−2 000	−76 000	−20 000
Earnings Before Tax	5 922 000	5 565 000	5 341 000	4 957 000
Tax	1 300 000	1 214 000	1 175 000	1 085 000
Net Income	4 622 000	4 351 000	4 166 000	3 872 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 523 000	6 934 000	6 963 000	6 351 000
Total Current Assets	11 385 000	12 373 000	13 869 000	11 434 000
Total Assets	17 908 000	19 307 000	20 832 000	17 785 000
Total Retained Equity	5 626 000	7 005 000	9 453 000	6 787 000
Total Equity	5 916 000	7 295 000	9 743 000	7 077 000
Total Long-Term Debt	3 224 000	3 813 000	4 005 000	4 185 000
Total Current Debt	8 768 000	8 199 000	7 083 000	6 523 000
Total Equity and Debt	17 908 000	19 307 000	20 832 000	17 785 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	27 215 000	26 377 000	23 045 000	22 201 000
Other Income	244 000	226 000	225 000	101 000
Revenue	27 459 000	26 603 000	23 270 000	22 301 000
Cost of Goods Sold	9 441 000	10 022 000	7 455 000	6 939 000
Salary Costs	9 506 000	8 533 000	8 287 000	8 326 000
Depreciation	460 000	410 000	216 000	128 000
Impairment	0	0	0	0
Expenditure	21 556 000	21 036 000	17 852 000	17 324 000
Operating Profit	5 944 000	5 568 000	5 417 000	4 977 000
Financial Income	110 000	110 000	55 000	76 000
Financial Costs	132 000	112 000	131 000	96 000
Financial Balance	−22 000	−2 000	−76 000	−20 000
Dividends	6 000 000	6 800 000	1 500 000	1 500 000
Net Income	4 622 000	4 351 000	4 166 000	3 872 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	137 000	213 000	198 000	213 000
Real Eastate	5 442 000	5 632 000	5 823 000	6 014 000
Machinery and Plant Facilities	777 000	0	0	0
Fixtures	105 000	1 026 000	879 000	61 000
Total Tangible Assets	6 323 000	6 659 000	6 702 000	6 075 000
Total Fiancial Fixed Assets	62 000	62 000	62 000	62 000
Total Fixed Assets	6 523 000	6 934 000	6 963 000	6 351 000
Stock	246 000	205 000	186 000	175 000
Total Investments	0	0	0	0
Cash, Bank	4 924 000	6 397 000	9 890 000	7 288 000
Total Current Assets	11 385 000	12 373 000	13 869 000	11 434 000
Total Assets	17 908 000	19 307 000	20 832 000	17 785 000
Total Equity	5 916 000	7 295 000	9 743 000	7 077 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 224 000	3 813 000	4 005 000	4 185 000
Creditors	1 200 000	1 268 000	1 124 000	926 000
Unpaid Taxes	2 082 000	1 616 000	1 409 000	1 355 000
Dividends	6 000 000	6 800 000	1 500 000	1 500 000
Other Current Debt	2 262 000	2 087 000	1 890 000	1 635 000
Total Current Debt	8 768 000	8 199 000	7 083 000	6 523 000
Total Equity and Debt	17 908 000	19 307 000	20 832 000	17 785 000

Financial indicators	2022	2021	2020	2019
Return on Equity	78,13 %	59,64 %	42,76 %	54,71 %
Debt-to-Equity Ratio	0,54	0,52	0,41	0,59
Operating Profit Margin	21,65 %	20,93 %	23,28 %	22,32 %
Current Ratio	1,3	1,51	1,96	1,75
Quick Ratio	1,34	1,55	2,01	1,8
Equity Ratio	0,33	0,38	0,47	0,4
Gross Profit Margin	65,62 %	62,33 %	67,96 %	68,88 %