ELEKTROFAG JÆREN AS

4362 VIGRESTAD

Finances

Return on Equity

76,06 %

Current Ratio

1,3

Debt-to-Equity Ratio

1,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	123 114 000	98 529 000	84 986 000	71 107 000
Net Income	9 493 000	8 863 000	7 179 000	4 489 000
Total Assets	55 631 000	44 259 000	25 475 000	26 283 000
Total Equity	12 481 000	11 018 000	8 216 000	12 001 000

Income (NOK)	2022	2021	2020	2019
Revenue	123 114 000	98 529 000	84 986 000	71 107 000
Expenditure	110 587 000	87 185 000	75 872 000	65 434 000
Operating Profit	12 528 000	11 344 000	9 112 000	5 672 000
Financial Income	227 000	126 000	142 000	153 000
Financial Costs	596 000	129 000	69 000	72 000
Financial Balance	−369 000	−3 000	73 000	81 000
Earnings Before Tax	12 159 000	11 341 000	9 185 000	5 752 000
Tax	2 666 000	2 478 000	2 006 000	1 263 000
Net Income	9 493 000	8 863 000	7 179 000	4 489 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 252 000	14 449 000	1 467 000	1 673 000
Total Current Assets	39 380 000	29 810 000	24 007 000	24 610 000
Total Assets	55 631 000	44 259 000	25 475 000	26 283 000
Total Retained Equity	12 290 000	10 827 000	8 025 000	11 765 000
Total Equity	12 481 000	11 018 000	8 216 000	12 001 000
Total Long-Term Debt	12 814 000	12 467 000	3 000	0
Total Current Debt	30 337 000	20 774 000	17 255 000	14 282 000
Total Equity and Debt	55 631 000	44 259 000	25 475 000	26 283 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	122 638 000	98 263 000	84 986 000	71 107 000
Other Income	476 000	266 000	0	0
Revenue	123 114 000	98 529 000	84 986 000	71 107 000
Cost of Goods Sold	59 332 000	40 285 000	32 093 000	23 676 000
Salary Costs	41 057 000	37 870 000	35 374 000	33 474 000
Depreciation	918 000	404 000	348 000	426 000
Impairment	0	0	0	0
Expenditure	110 587 000	87 185 000	75 872 000	65 434 000
Operating Profit	12 528 000	11 344 000	9 112 000	5 672 000
Financial Income	227 000	126 000	142 000	153 000
Financial Costs	596 000	129 000	69 000	72 000
Financial Balance	−369 000	−3 000	73 000	81 000
Dividends	0	0	6 979 000	708 000
Net Income	9 493 000	8 863 000	7 179 000	4 489 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	87 000
Real Eastate	12 887 000	12 817 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 931 000	1 199 000	1 034 000	1 153 000
Total Tangible Assets	15 818 000	14 016 000	1 034 000	1 153 000
Total Fiancial Fixed Assets	433 000	433 000	433 000	433 000
Total Fixed Assets	16 252 000	14 449 000	1 467 000	1 673 000
Stock	5 495 000	4 000 000	3 280 000	3 100 000
Total Investments	0	0	0	0
Cash, Bank	6 544 000	3 550 000	5 371 000	8 097 000
Total Current Assets	39 380 000	29 810 000	24 007 000	24 610 000
Total Assets	55 631 000	44 259 000	25 475 000	26 283 000
Total Equity	12 481 000	11 018 000	8 216 000	12 001 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 814 000	12 467 000	3 000	0
Creditors	11 430 000	4 658 000	2 990 000	1 994 000
Unpaid Taxes	6 040 000	7 224 000	6 570 000	5 761 000
Dividends	0	0	6 979 000	708 000
Other Current Debt	6 209 000	4 969 000	4 823 000	4 347 000
Total Current Debt	30 337 000	20 774 000	17 255 000	14 282 000
Total Equity and Debt	55 631 000	44 259 000	25 475 000	26 283 000

Financial indicators	2022	2021	2020	2019
Return on Equity	76,06 %	80,44 %	87,38 %	37,41 %
Debt-to-Equity Ratio	1,03	1,13	0	0
Operating Profit Margin	10,18 %	11,51 %	10,72 %	7,98 %
Current Ratio	1,3	1,43	1,39	1,72
Quick Ratio	1,59	1,78	1,72	2,2
Equity Ratio	0,22	0,25	0,32	0,46
Gross Profit Margin	51,81 %	59,11 %	62,24 %	66,7 %