BENTZEN ELEKTRO AS

3183 HORTEN

Finances

Return on Equity

38,29 %

Current Ratio

1,94

Debt-to-Equity Ratio

0,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	39 602 000	37 484 000	31 712 000	39 140 000
Net Income	2 697 000	2 770 000	2 279 000	3 894 000
Total Assets	17 847 000	19 282 000	12 664 000	15 023 000
Total Equity	7 044 000	6 847 000	6 077 000	6 226 000

Income (NOK)	2022	2021	2020	2019
Revenue	39 602 000	37 484 000	31 712 000	39 140 000
Expenditure	36 682 000	33 762 000	28 735 000	34 414 000
Operating Profit	2 920 000	3 721 000	2 977 000	4 726 000
Financial Income	624 000	9 000	5 000	275 000
Financial Costs	241 000	160 000	39 000	78 000
Financial Balance	383 000	−151 000	−34 000	197 000
Earnings Before Tax	3 303 000	3 570 000	2 943 000	4 924 000
Tax	606 000	801 000	664 000	1 029 000
Net Income	2 697 000	2 770 000	2 279 000	3 894 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 198 000	3 725 000	377 000	501 000
Total Current Assets	13 649 000	15 557 000	12 287 000	14 521 000
Total Assets	17 847 000	19 282 000	12 664 000	15 023 000
Total Retained Equity	6 937 000	6 739 000	5 970 000	6 119 000
Total Equity	7 044 000	6 847 000	6 077 000	6 226 000
Total Long-Term Debt	3 766 000	3 125 000	38 000	493 000
Total Current Debt	7 036 000	9 311 000	6 549 000	8 303 000
Total Equity and Debt	17 847 000	19 282 000	12 664 000	15 023 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	39 483 000	37 484 000	31 712 000	39 140 000
Other Income	119 000	0	0	0
Revenue	39 602 000	37 484 000	31 712 000	39 140 000
Cost of Goods Sold	13 631 000	12 541 000	7 942 000	12 102 000
Salary Costs	18 970 000	17 464 000	17 514 000	19 110 000
Depreciation	874 000	576 000	221 000	218 000
Impairment	0	0	0	0
Expenditure	36 682 000	33 762 000	28 735 000	34 414 000
Operating Profit	2 920 000	3 721 000	2 977 000	4 726 000
Financial Income	624 000	9 000	5 000	275 000
Financial Costs	241 000	160 000	39 000	78 000
Financial Balance	383 000	−151 000	−34 000	197 000
Dividends	2 500 000	2 000 000	2 478 000	1 787 000
Net Income	2 697 000	2 770 000	2 279 000	3 894 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	72 000	88 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 132 000	3 659 000	239 000	348 000
Total Tangible Assets	4 132 000	3 659 000	239 000	348 000
Total Fiancial Fixed Assets	66 000	66 000	66 000	66 000
Total Fixed Assets	4 198 000	3 725 000	377 000	501 000
Stock	3 786 000	3 692 000	3 159 000	3 092 000
Total Investments	0	0	0	0
Cash, Bank	639 000	3 610 000	2 705 000	2 238 000
Total Current Assets	13 649 000	15 557 000	12 287 000	14 521 000
Total Assets	17 847 000	19 282 000	12 664 000	15 023 000
Total Equity	7 044 000	6 847 000	6 077 000	6 226 000
Short-Term Group Debt	0	287 000	489 000	339 000
Total Long-Term Debt	3 766 000	3 125 000	38 000	493 000
Creditors	1 285 000	2 710 000	1 005 000	796 000
Unpaid Taxes	2 532 000	2 696 000	1 726 000	3 398 000
Dividends	2 500 000	2 000 000	2 478 000	1 787 000
Other Current Debt	2 359 000	2 921 000	2 680 000	2 707 000
Total Current Debt	7 036 000	9 311 000	6 549 000	8 303 000
Total Equity and Debt	17 847 000	19 282 000	12 664 000	15 023 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,29 %	40,46 %	37,5 %	62,54 %
Debt-to-Equity Ratio	0,53	0,46	0,01	0,08
Operating Profit Margin	7,37 %	9,93 %	9,39 %	12,07 %
Current Ratio	1,94	1,67	1,88	1,75
Quick Ratio	4,2	2,77	3,62	2,79
Equity Ratio	0,39	0,36	0,48	0,41
Gross Profit Margin	65,58 %	66,54 %	74,96 %	69,08 %