KOMPLETT ELEKTRO AS

3236 SANDEFJORD

Finances

Return on Equity

36,46 %

Current Ratio

1,73

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 764 000	14 790 000	13 178 000	12 001 000
Net Income	1 304 000	1 430 000	1 756 000	1 523 000
Total Assets	6 521 000	6 395 000	5 633 000	4 675 000
Total Equity	3 577 000	3 273 000	1 843 000	1 587 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 764 000	14 790 000	13 178 000	12 001 000
Expenditure	17 080 000	12 956 000	10 922 000	10 050 000
Operating Profit	1 683 000	1 833 000	2 257 000	1 951 000
Financial Income	0	3 000	0	1 000
Financial Costs	12 000	3 000	5 000	0
Financial Balance	−12 000	0	−5 000	1 000
Earnings Before Tax	1 672 000	1 833 000	2 252 000	1 952 000
Tax	368 000	403 000	496 000	429 000
Net Income	1 304 000	1 430 000	1 756 000	1 523 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 515 000	1 967 000	1 427 000	597 000
Total Current Assets	5 005 000	4 427 000	4 205 000	4 078 000
Total Assets	6 521 000	6 395 000	5 633 000	4 675 000
Total Retained Equity	3 514 000	3 210 000	1 780 000	1 523 000
Total Equity	3 577 000	3 273 000	1 843 000	1 587 000
Total Long-Term Debt	57 000	85 000	66 000	23 000
Total Current Debt	2 886 000	3 036 000	3 723 000	3 064 000
Total Equity and Debt	6 521 000	6 395 000	5 633 000	4 675 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 764 000	14 761 000	13 178 000	12 001 000
Other Income	0	29 000	0	0
Revenue	18 764 000	14 790 000	13 178 000	12 001 000
Cost of Goods Sold	9 317 000	6 208 000	4 894 000	4 595 000
Salary Costs	5 315 000	4 984 000	4 655 000	4 381 000
Depreciation	499 000	401 000	143 000	24 000
Impairment	0	0	0	0
Expenditure	17 080 000	12 956 000	10 922 000	10 050 000
Operating Profit	1 683 000	1 833 000	2 257 000	1 951 000
Financial Income	0	3 000	0	1 000
Financial Costs	12 000	3 000	5 000	0
Financial Balance	−12 000	0	−5 000	1 000
Dividends	1 000 000	0	1 000 000	0
Net Income	1 304 000	1 430 000	1 756 000	1 523 000

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	1 468 000	1 967 000	1 395 000	521 000
Total Tangible Assets	1 468 000	1 967 000	1 395 000	521 000
Total Fiancial Fixed Assets	47 000	0	33 000	76 000
Total Fixed Assets	1 515 000	1 967 000	1 427 000	597 000
Stock	957 000	510 000	495 000	388 000
Total Investments	0	0	0	0
Cash, Bank	2 420 000	2 527 000	911 000	1 182 000
Total Current Assets	5 005 000	4 427 000	4 205 000	4 078 000
Total Assets	6 521 000	6 395 000	5 633 000	4 675 000
Total Equity	3 577 000	3 273 000	1 843 000	1 587 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	57 000	85 000	66 000	23 000
Creditors	1 063 000	1 306 000	968 000	1 324 000
Unpaid Taxes	903 000	883 000	869 000	921 000
Dividends	1 000 000	0	1 000 000	0
Other Current Debt	524 000	463 000	1 433 000	411 000
Total Current Debt	2 886 000	3 036 000	3 723 000	3 064 000
Total Equity and Debt	6 521 000	6 395 000	5 633 000	4 675 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,46 %	43,69 %	95,28 %	95,97 %
Debt-to-Equity Ratio	0,02	0,03	0,04	0,01
Operating Profit Margin	8,97 %	12,39 %	17,13 %	16,26 %
Current Ratio	1,73	1,46	1,13	1,33
Quick Ratio	2,59	1,75	1,3	1,52
Equity Ratio	0,55	0,51	0,33	0,34
Gross Profit Margin	50,35 %	58,03 %	62,86 %	61,71 %