STRØMMEN EL-INSTALLASJON AS

2010 STRØMMEN

Finances

Share Ownership

Return on Equity

67,75 %

Current Ratio

1,46

Debt-to-Equity Ratio

0,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	39 547 000	37 404 000	37 643 000	41 387 000
Net Income	2 849 000	859 000	2 144 000	3 986 000
Total Assets	14 117 000	13 808 000	16 088 000	16 467 000
Total Equity	4 205 000	4 106 000	5 218 000	4 574 000

Income (NOK)	2022	2021	2020	2019
Revenue	39 547 000	37 404 000	37 643 000	41 387 000
Expenditure	35 714 000	36 071 000	34 688 000	36 173 000
Operating Profit	3 833 000	1 333 000	2 956 000	5 214 000
Financial Income	2 000	0	13 000	11 000
Financial Costs	166 000	219 000	207 000	110 000
Financial Balance	−164 000	−219 000	−194 000	−99 000
Earnings Before Tax	3 670 000	1 115 000	2 762 000	5 115 000
Tax	821 000	256 000	617 000	1 130 000
Net Income	2 849 000	859 000	2 144 000	3 986 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 766 000	1 853 000	1 691 000	1 269 000
Total Current Assets	12 351 000	11 955 000	14 398 000	15 198 000
Total Assets	14 117 000	13 808 000	16 088 000	16 467 000
Total Retained Equity	4 099 000	4 000 000	5 112 000	4 468 000
Total Equity	4 205 000	4 106 000	5 218 000	4 574 000
Total Long-Term Debt	1 430 000	2 567 000	2 416 000	2 359 000
Total Current Debt	8 482 000	7 135 000	8 455 000	9 534 000
Total Equity and Debt	14 117 000	13 808 000	16 088 000	16 467 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	39 323 000	37 329 000	37 635 000	40 061 000
Other Income	225 000	75 000	9 000	1 327 000
Revenue	39 547 000	37 404 000	37 643 000	41 387 000
Cost of Goods Sold	17 572 000	17 955 000	18 247 000	20 439 000
Salary Costs	14 678 000	14 754 000	13 150 000	12 477 000
Depreciation	616 000	582 000	196 000	278 000
Impairment	0	0	0	0
Expenditure	35 714 000	36 071 000	34 688 000	36 173 000
Operating Profit	3 833 000	1 333 000	2 956 000	5 214 000
Financial Income	2 000	0	13 000	11 000
Financial Costs	166 000	219 000	207 000	110 000
Financial Balance	−164 000	−219 000	−194 000	−99 000
Dividends	2 750 000	1 971 000	1 500 000	3 000 000
Net Income	2 849 000	859 000	2 144 000	3 986 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	61 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 766 000	1 853 000	1 691 000	1 208 000
Total Tangible Assets	1 766 000	1 853 000	1 691 000	1 208 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 766 000	1 853 000	1 691 000	1 269 000
Stock	107 000	151 000	88 000	25 000
Total Investments	0	0	0	0
Cash, Bank	5 573 000	5 307 000	6 747 000	2 298 000
Total Current Assets	12 351 000	11 955 000	14 398 000	15 198 000
Total Assets	14 117 000	13 808 000	16 088 000	16 467 000
Total Equity	4 205 000	4 106 000	5 218 000	4 574 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 430 000	2 567 000	2 416 000	2 359 000
Creditors	997 000	1 197 000	2 989 000	1 874 000
Unpaid Taxes	1 865 000	2 241 000	1 864 000	2 008 000
Dividends	2 750 000	1 971 000	1 500 000	3 000 000
Other Current Debt	2 065 000	1 463 000	1 563 000	1 531 000
Total Current Debt	8 482 000	7 135 000	8 455 000	9 534 000
Total Equity and Debt	14 117 000	13 808 000	16 088 000	16 467 000

Financial indicators	2022	2021	2020	2019
Return on Equity	67,75 %	20,92 %	41,09 %	87,14 %
Debt-to-Equity Ratio	0,34	0,63	0,46	0,52
Operating Profit Margin	9,69 %	3,56 %	7,85 %	12,6 %
Current Ratio	1,46	1,68	1,7	1,59
Quick Ratio	1,47	1,71	1,72	1,6
Equity Ratio	0,3	0,3	0,32	0,28
Gross Profit Margin	55,57 %	52 %	51,53 %	50,61 %