ELEKTRO PARTNER AS

3414 LIERSTRANDA

Finances

Share Ownership

Return on Equity

30,45 %

Current Ratio

1,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	51 746 000	49 823 000	43 674 000	37 211 000
Net Income	1 770 000	3 318 000	1 717 000	729 000
Total Assets	22 866 000	20 078 000	15 979 000	14 250 000
Total Equity	5 812 000	10 042 000	7 225 000	6 008 000

Income (NOK)	2022	2021	2020	2019
Revenue	51 746 000	49 823 000	43 674 000	37 211 000
Expenditure	49 507 000	45 575 000	41 459 000	36 213 000
Operating Profit	2 238 000	4 247 000	2 214 000	997 000
Financial Income	45 000	13 000	16 000	15 000
Financial Costs	24 000	26 000	21 000	95 000
Financial Balance	21 000	−13 000	−5 000	−80 000
Earnings Before Tax	2 259 000	4 235 000	2 209 000	917 000
Tax	489 000	917 000	492 000	188 000
Net Income	1 770 000	3 318 000	1 717 000	729 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 227 000	788 000	346 000	500 000
Total Current Assets	21 639 000	19 291 000	15 633 000	13 749 000
Total Assets	22 866 000	20 078 000	15 979 000	14 250 000
Total Retained Equity	5 702 000	9 932 000	7 115 000	5 898 000
Total Equity	5 812 000	10 042 000	7 225 000	6 008 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	17 053 000	10 036 000	8 754 000	8 242 000
Total Equity and Debt	22 866 000	20 078 000	15 979 000	14 250 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	51 606 000	49 790 000	43 674 000	37 211 000
Other Income	140 000	33 000	0	0
Revenue	51 746 000	49 823 000	43 674 000	37 211 000
Cost of Goods Sold	39 295 000	36 752 000	34 361 000	28 685 000
Salary Costs	5 874 000	5 726 000	4 807 000	4 878 000
Depreciation	251 000	209 000	154 000	154 000
Impairment	0	0	0	0
Expenditure	49 507 000	45 575 000	41 459 000	36 213 000
Operating Profit	2 238 000	4 247 000	2 214 000	997 000
Financial Income	45 000	13 000	16 000	15 000
Financial Costs	24 000	26 000	21 000	95 000
Financial Balance	21 000	−13 000	−5 000	−80 000
Dividends	6 000 000	500 000	500 000	500 000
Net Income	1 770 000	3 318 000	1 717 000	729 000

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	1 227 000	788 000	346 000	500 000
Total Tangible Assets	1 227 000	788 000	346 000	500 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 227 000	788 000	346 000	500 000
Stock	5 774 000	4 177 000	3 434 000	4 020 000
Total Investments	0	0	0	0
Cash, Bank	12 198 000	11 587 000	9 648 000	8 035 000
Total Current Assets	21 639 000	19 291 000	15 633 000	13 749 000
Total Assets	22 866 000	20 078 000	15 979 000	14 250 000
Total Equity	5 812 000	10 042 000	7 225 000	6 008 000
Short-Term Group Debt	500 000	500 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	7 342 000	5 468 000	4 986 000	5 727 000
Unpaid Taxes	2 023 000	1 989 000	1 694 000	1 248 000
Dividends	6 000 000	500 000	500 000	500 000
Other Current Debt	699 000	662 000	1 082 000	577 000
Total Current Debt	17 053 000	10 036 000	8 754 000	8 242 000
Total Equity and Debt	22 866 000	20 078 000	15 979 000	14 250 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,45 %	33,04 %	23,76 %	12,13 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,32 %	8,52 %	5,07 %	2,68 %
Current Ratio	1,27	1,92	1,79	1,67
Quick Ratio	1,92	3,29	2,94	3,26
Equity Ratio	0,25	0,5	0,45	0,42
Gross Profit Margin	24,06 %	26,23 %	21,32 %	22,91 %