RISSA ELEKTROMARKED AS

7100 RISSA

Finances

Share Ownership

Return on Equity

21,65 %

Current Ratio

1,89

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 001 000	13 427 000	15 108 000	13 069 000
Net Income	615 000	861 000	308 000	560 000
Total Assets	5 982 000	5 632 000	6 377 000	3 479 000
Total Equity	2 840 000	2 825 000	1 964 000	2 256 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 001 000	13 427 000	15 108 000	13 069 000
Expenditure	12 208 000	12 310 000	14 674 000	12 329 000
Operating Profit	793 000	1 117 000	434 000	741 000
Financial Income	0	0	0	0
Financial Costs	4 000	13 000	58 000	11 000
Financial Balance	−4 000	−13 000	−58 000	−11 000
Earnings Before Tax	789 000	1 104 000	376 000	730 000
Tax	175 000	243 000	67 000	170 000
Net Income	615 000	861 000	308 000	560 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	42 000	30 000	51 000	75 000
Total Current Assets	5 940 000	5 603 000	6 325 000	3 404 000
Total Assets	5 982 000	5 632 000	6 377 000	3 479 000
Total Retained Equity	2 540 000	2 525 000	1 664 000	1 956 000
Total Equity	2 840 000	2 825 000	1 964 000	2 256 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 142 000	2 807 000	4 412 000	1 223 000
Total Equity and Debt	5 982 000	5 632 000	6 377 000	3 479 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 001 000	12 567 000	14 703 000	12 334 000
Other Income	0	861 000	404 000	736 000
Revenue	13 001 000	13 427 000	15 108 000	13 069 000
Cost of Goods Sold	10 076 000	10 632 000	12 238 000	10 164 000
Salary Costs	1 253 000	780 000	1 619 000	1 291 000
Depreciation	5 000	26 000	51 000	61 000
Impairment	0	0	0	0
Expenditure	12 208 000	12 310 000	14 674 000	12 329 000
Operating Profit	793 000	1 117 000	434 000	741 000
Financial Income	0	0	0	0
Financial Costs	4 000	13 000	58 000	11 000
Financial Balance	−4 000	−13 000	−58 000	−11 000
Dividends	600 000	0	600 000	0
Net Income	615 000	861 000	308 000	560 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	34 000	16 000	28 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	8 000	13 000	24 000	75 000
Total Tangible Assets	8 000	13 000	24 000	75 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	42 000	30 000	51 000	75 000
Stock	1 820 000	1 670 000	2 148 000	1 970 000
Total Investments	0	0	0	0
Cash, Bank	3 899 000	3 609 000	3 890 000	151 000
Total Current Assets	5 940 000	5 603 000	6 325 000	3 404 000
Total Assets	5 982 000	5 632 000	6 377 000	3 479 000
Total Equity	2 840 000	2 825 000	1 964 000	2 256 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 811 000	1 792 000	2 839 000	205 000
Unpaid Taxes	177 000	175 000	383 000	373 000
Dividends	600 000	0	600 000	0
Other Current Debt	362 000	609 000	495 000	474 000
Total Current Debt	3 142 000	2 807 000	4 412 000	1 223 000
Total Equity and Debt	5 982 000	5 632 000	6 377 000	3 479 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,65 %	30,48 %	15,68 %	24,82 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,1 %	8,32 %	2,87 %	5,67 %
Current Ratio	1,89	2	1,43	2,78
Quick Ratio	4,49	4,93	2,79	−4,56
Equity Ratio	0,47	0,5	0,31	0,65
Gross Profit Margin	22,5 %	20,82 %	19 %	22,23 %