RÆLINGEN EL-INSTALLASJON AS

2005 RÆLINGEN

Finances

Share Ownership

Return on Equity

24,13 %

Current Ratio

1,79

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 041 000	9 001 000	8 667 000	8 530 000
Net Income	601 000	627 000	661 000	482 000
Total Assets	4 850 000	4 154 000	3 882 000	3 541 000
Total Equity	2 491 000	2 390 000	2 163 000	1 952 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 041 000	9 001 000	8 667 000	8 530 000
Expenditure	9 226 000	8 197 000	7 820 000	7 921 000
Operating Profit	815 000	805 000	847 000	609 000
Financial Income	14 000	1 000	5 000	12 000
Financial Costs	1 000	2 000	3 000	1 000
Financial Balance	13 000	−1 000	2 000	11 000
Earnings Before Tax	827 000	805 000	849 000	620 000
Tax	227 000	178 000	188 000	138 000
Net Income	601 000	627 000	661 000	482 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	632 000	872 000	652 000	382 000
Total Current Assets	4 218 000	3 282 000	3 229 000	3 158 000
Total Assets	4 850 000	4 154 000	3 882 000	3 541 000
Total Retained Equity	2 387 000	2 286 000	2 059 000	1 848 000
Total Equity	2 491 000	2 390 000	2 163 000	1 952 000
Total Long-Term Debt	0	3 000	4 000	0
Total Current Debt	2 359 000	1 761 000	1 714 000	1 588 000
Total Equity and Debt	4 850 000	4 154 000	3 882 000	3 541 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 041 000	9 001 000	8 664 000	8 498 000
Other Income	0	0	3 000	32 000
Revenue	10 041 000	9 001 000	8 667 000	8 530 000
Cost of Goods Sold	3 457 000	2 993 000	2 454 000	2 156 000
Salary Costs	4 484 000	4 049 000	4 276 000	4 677 000
Depreciation	240 000	239 000	166 000	132 000
Impairment	0	0	0	0
Expenditure	9 226 000	8 197 000	7 820 000	7 921 000
Operating Profit	815 000	805 000	847 000	609 000
Financial Income	14 000	1 000	5 000	12 000
Financial Costs	1 000	2 000	3 000	1 000
Financial Balance	13 000	−1 000	2 000	11 000
Dividends	500 000	400 000	450 000	500 000
Net Income	601 000	627 000	661 000	482 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	632 000	872 000	652 000	381 000
Total Tangible Assets	632 000	872 000	652 000	381 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	632 000	872 000	652 000	382 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 100 000	1 912 000	1 710 000	2 123 000
Total Current Assets	4 218 000	3 282 000	3 229 000	3 158 000
Total Assets	4 850 000	4 154 000	3 882 000	3 541 000
Total Equity	2 491 000	2 390 000	2 163 000	1 952 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	3 000	4 000	0
Creditors	745 000	283 000	312 000	371 000
Unpaid Taxes	583 000	506 000	491 000	637 000
Dividends	500 000	400 000	450 000	500 000
Other Current Debt	401 000	492 000	528 000	441 000
Total Current Debt	2 359 000	1 761 000	1 714 000	1 588 000
Total Equity and Debt	4 850 000	4 154 000	3 882 000	3 541 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,13 %	26,23 %	30,56 %	24,69 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,12 %	8,94 %	9,77 %	7,14 %
Current Ratio	1,79	1,86	1,88	1,99
Quick Ratio	1,79	1,86	1,88	1,99
Equity Ratio	0,51	0,58	0,56	0,55
Gross Profit Margin	65,57 %	66,75 %	71,69 %	74,72 %