ELEKTRIKER 1 TRONDHEIM AS

7032 TRONDHEIM

Finances

Share Ownership

Return on Equity

23,19 %

Current Ratio

1,41

Debt-to-Equity Ratio

0,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	41 062 000	33 059 000	29 700 000	27 432 000
Net Income	844 000	1 071 000	1 111 000	566 000
Total Assets	15 996 000	16 878 000	12 923 000	10 162 000
Total Equity	3 640 000	2 796 000	3 524 000	2 414 000

Income (NOK)	2022	2021	2020	2019
Revenue	41 062 000	33 059 000	29 700 000	27 432 000
Expenditure	39 731 000	31 487 000	28 106 000	26 465 000
Operating Profit	1 331 000	1 573 000	1 594 000	968 000
Financial Income	0	0	0	1 000
Financial Costs	248 000	199 000	170 000	242 000
Financial Balance	−248 000	−199 000	−170 000	−241 000
Earnings Before Tax	1 084 000	1 373 000	1 424 000	727 000
Tax	240 000	302 000	314 000	161 000
Net Income	844 000	1 071 000	1 111 000	566 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 387 000	3 366 000	1 643 000	1 599 000
Total Current Assets	13 610 000	13 512 000	11 280 000	8 563 000
Total Assets	15 996 000	16 878 000	12 923 000	10 162 000
Total Retained Equity	3 340 000	2 496 000	3 224 000	2 114 000
Total Equity	3 640 000	2 796 000	3 524 000	2 414 000
Total Long-Term Debt	2 683 000	3 275 000	1 809 000	2 008 000
Total Current Debt	9 673 000	10 807 000	7 589 000	5 741 000
Total Equity and Debt	15 996 000	16 878 000	12 923 000	10 162 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	40 543 000	32 922 000	29 563 000	27 199 000
Other Income	519 000	137 000	137 000	233 000
Revenue	41 062 000	33 059 000	29 700 000	27 432 000
Cost of Goods Sold	17 000 000	11 884 000	10 825 000	9 962 000
Salary Costs	16 210 000	14 368 000	12 949 000	12 474 000
Depreciation	542 000	584 000	490 000	416 000
Impairment	0	0	0	0
Expenditure	39 731 000	31 487 000	28 106 000	26 465 000
Operating Profit	1 331 000	1 573 000	1 594 000	968 000
Financial Income	0	0	0	1 000
Financial Costs	248 000	199 000	170 000	242 000
Financial Balance	−248 000	−199 000	−170 000	−241 000
Dividends	0	1 800 000	0	0
Net Income	844 000	1 071 000	1 111 000	566 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	46 000	240 000	190 000	104 000
Real Eastate	0	1 785 000	0	0
Machinery and Plant Facilities	0	1 259 000	1 346 000	1 332 000
Fixtures	2 341 000	82 000	107 000	162 000
Total Tangible Assets	2 341 000	3 126 000	1 453 000	1 494 000
Total Fiancial Fixed Assets	0	0	0	1 000
Total Fixed Assets	2 387 000	3 366 000	1 643 000	1 599 000
Stock	2 230 000	2 104 000	1 111 000	1 295 000
Total Investments	0	0	0	0
Cash, Bank	668 000	564 000	1 834 000	839 000
Total Current Assets	13 610 000	13 512 000	11 280 000	8 563 000
Total Assets	15 996 000	16 878 000	12 923 000	10 162 000
Total Equity	3 640 000	2 796 000	3 524 000	2 414 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 683 000	3 275 000	1 809 000	2 008 000
Creditors	2 742 000	2 615 000	2 287 000	1 338 000
Unpaid Taxes	2 959 000	2 840 000	2 645 000	2 111 000
Dividends	0	1 800 000	0	0
Other Current Debt	3 171 000	3 272 000	2 257 000	2 048 000
Total Current Debt	9 673 000	10 807 000	7 589 000	5 741 000
Total Equity and Debt	15 996 000	16 878 000	12 923 000	10 162 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,19 %	38,3 %	31,53 %	23,45 %
Debt-to-Equity Ratio	0,74	1,17	0,51	0,83
Operating Profit Margin	3,24 %	4,76 %	5,37 %	3,53 %
Current Ratio	1,41	1,25	1,49	1,49
Quick Ratio	1,83	1,55	1,74	1,93
Equity Ratio	0,23	0,17	0,27	0,24
Gross Profit Margin	58,6 %	64,05 %	63,55 %	63,68 %