JOHANSEN ELEKTRO AS

3735 SKIEN

Finances

Share Ownership

Return on Equity

22,68 %

Current Ratio

1,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 818 000	6 316 000	6 030 000	6 341 000
Net Income	360 000	91 000	267 000	206 000
Total Assets	3 439 000	2 362 000	2 516 000	2 329 000
Total Equity	1 587 000	1 426 000	1 336 000	1 219 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 818 000	6 316 000	6 030 000	6 341 000
Expenditure	6 363 000	6 207 000	5 676 000	6 077 000
Operating Profit	455 000	108 000	355 000	263 000
Financial Income	3 000	0	1 000	14 000
Financial Costs	1 000	0	3 000	7 000
Financial Balance	2 000	0	−2 000	7 000
Earnings Before Tax	458 000	108 000	352 000	271 000
Tax	97 000	18 000	85 000	65 000
Net Income	360 000	91 000	267 000	206 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	102 000	178 000	143 000	211 000
Total Current Assets	3 337 000	2 184 000	2 373 000	2 118 000
Total Assets	3 439 000	2 362 000	2 516 000	2 329 000
Total Retained Equity	1 487 000	1 326 000	1 236 000	1 119 000
Total Equity	1 587 000	1 426 000	1 336 000	1 219 000
Total Long-Term Debt	5 000	0	0	40 000
Total Current Debt	1 848 000	936 000	1 180 000	1 071 000
Total Equity and Debt	3 439 000	2 362 000	2 516 000	2 329 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 644 000	6 310 000	5 970 000	6 318 000
Other Income	174 000	6 000	60 000	23 000
Revenue	6 818 000	6 316 000	6 030 000	6 341 000
Cost of Goods Sold	2 274 000	2 177 000	2 308 000	1 758 000
Salary Costs	2 924 000	2 781 000	2 242 000	3 099 000
Depreciation	76 000	59 000	69 000	67 000
Impairment	0	0	0	0
Expenditure	6 363 000	6 207 000	5 676 000	6 077 000
Operating Profit	455 000	108 000	355 000	263 000
Financial Income	3 000	0	1 000	14 000
Financial Costs	1 000	0	3 000	7 000
Financial Balance	2 000	0	−2 000	7 000
Dividends	200 000	0	150 000	0
Net Income	360 000	91 000	267 000	206 000

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	102 000	178 000	143 000	211 000
Total Tangible Assets	102 000	178 000	143 000	211 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	102 000	178 000	143 000	211 000
Stock	661 000	499 000	520 000	581 000
Total Investments	0	0	0	0
Cash, Bank	1 220 000	808 000	678 000	359 000
Total Current Assets	3 337 000	2 184 000	2 373 000	2 118 000
Total Assets	3 439 000	2 362 000	2 516 000	2 329 000
Total Equity	1 587 000	1 426 000	1 336 000	1 219 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 000	0	0	40 000
Creditors	538 000	189 000	244 000	158 000
Unpaid Taxes	560 000	410 000	398 000	449 000
Dividends	200 000	0	150 000	0
Other Current Debt	457 000	319 000	303 000	397 000
Total Current Debt	1 848 000	936 000	1 180 000	1 071 000
Total Equity and Debt	3 439 000	2 362 000	2 516 000	2 329 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,68 %	6,38 %	19,99 %	16,9 %
Debt-to-Equity Ratio	0	0	0	0,03
Operating Profit Margin	6,67 %	1,71 %	5,89 %	4,15 %
Current Ratio	1,81	2,33	2,01	1,98
Quick Ratio	2,81	5	3,6	4,32
Equity Ratio	0,46	0,6	0,53	0,52
Gross Profit Margin	66,65 %	65,53 %	61,72 %	72,28 %