ELEKTRISK IMPORT AS

0658 OSLO

Finances

Share Ownership

Return on Equity

23,85 %

Current Ratio

2,52

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	84 613 000	96 589 000	92 136 000	70 141 000
Net Income	6 527 000	5 749 000	5 138 000	2 876 000
Total Assets	43 567 000	45 016 000	39 927 000	38 693 000
Total Equity	27 362 000	25 335 000	23 986 000	23 347 000

Income (NOK)	2022	2021	2020	2019
Revenue	84 613 000	96 589 000	92 136 000	70 141 000
Expenditure	76 027 000	88 900 000	84 981 000	66 354 000
Operating Profit	8 586 000	7 688 000	7 155 000	3 787 000
Financial Income	268 000	118 000	172 000	113 000
Financial Costs	486 000	436 000	739 000	205 000
Financial Balance	−218 000	−318 000	−567 000	−92 000
Earnings Before Tax	8 368 000	7 371 000	6 588 000	3 695 000
Tax	1 841 000	1 622 000	1 449 000	819 000
Net Income	6 527 000	5 749 000	5 138 000	2 876 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 964 000	1 182 000	207 000	421 000
Total Current Assets	40 602 000	43 834 000	39 720 000	38 272 000
Total Assets	43 567 000	45 016 000	39 927 000	38 693 000
Total Retained Equity	27 262 000	25 235 000	23 886 000	23 247 000
Total Equity	27 362 000	25 335 000	23 986 000	23 347 000
Total Long-Term Debt	83 000	0	0	0
Total Current Debt	16 122 000	19 681 000	15 941 000	15 346 000
Total Equity and Debt	43 567 000	45 016 000	39 927 000	38 693 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	84 294 000	96 394 000	92 136 000	70 141 000
Other Income	319 000	195 000	0	0
Revenue	84 613 000	96 589 000	92 136 000	70 141 000
Cost of Goods Sold	66 175 000	78 628 000	76 167 000	57 322 000
Salary Costs	5 134 000	5 017 000	4 891 000	4 829 000
Depreciation	342 000	80 000	240 000	425 000
Impairment	0	0	0	0
Expenditure	76 027 000	88 900 000	84 981 000	66 354 000
Operating Profit	8 586 000	7 688 000	7 155 000	3 787 000
Financial Income	268 000	118 000	172 000	113 000
Financial Costs	486 000	436 000	739 000	205 000
Financial Balance	−218 000	−318 000	−567 000	−92 000
Dividends	4 500 000	4 400 000	4 500 000	3 000 000
Net Income	6 527 000	5 749 000	5 138 000	2 876 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	30 000	78 000	168 000	142 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 922 000	1 091 000	26 000	266 000
Total Tangible Assets	2 922 000	1 091 000	26 000	266 000
Total Fiancial Fixed Assets	13 000	13 000	13 000	13 000
Total Fixed Assets	2 964 000	1 182 000	207 000	421 000
Stock	26 374 000	26 224 000	20 161 000	18 022 000
Total Investments	0	0	0	0
Cash, Bank	6 473 000	8 649 000	11 818 000	8 058 000
Total Current Assets	40 602 000	43 834 000	39 720 000	38 272 000
Total Assets	43 567 000	45 016 000	39 927 000	38 693 000
Total Equity	27 362 000	25 335 000	23 986 000	23 347 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	83 000	0	0	0
Creditors	7 383 000	11 470 000	7 051 000	9 834 000
Unpaid Taxes	1 468 000	1 185 000	1 847 000	542 000
Dividends	4 500 000	4 400 000	4 500 000	3 000 000
Other Current Debt	1 061 000	1 095 000	1 068 000	1 062 000
Total Current Debt	16 122 000	19 681 000	15 941 000	15 346 000
Total Equity and Debt	43 567 000	45 016 000	39 927 000	38 693 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,85 %	22,69 %	21,42 %	12,32 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,15 %	7,96 %	7,77 %	5,4 %
Current Ratio	2,52	2,23	2,49	2,49
Quick Ratio	−3,96	−6,7	−9,41	−14,3
Equity Ratio	0,63	0,56	0,6	0,6
Gross Profit Margin	21,79 %	18,6 %	17,33 %	18,28 %