ELEKTRO LUNDE AS

3825 LUNDE

Finances

Return on Equity

12,7 %

Current Ratio

2,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 580 000	3 697 000	4 671 000	4 639 000
Net Income	242 000	−422 000	539 000	397 000
Total Assets	3 498 000	2 828 000	3 469 000	3 304 000
Total Equity	1 906 000	1 708 000	2 131 000	1 991 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 580 000	3 697 000	4 671 000	4 639 000
Expenditure	4 209 000	4 226 000	3 975 000	4 125 000
Operating Profit	371 000	−530 000	695 000	514 000
Financial Income	1 000	1 000	4 000	5 000
Financial Costs	4 000	5 000	4 000	3 000
Financial Balance	−3 000	−4 000	0	2 000
Earnings Before Tax	368 000	−535 000	696 000	516 000
Tax	126 000	−113 000	157 000	119 000
Net Income	242 000	−422 000	539 000	397 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	76 000	256 000	262 000	358 000
Total Current Assets	3 421 000	2 572 000	3 207 000	2 946 000
Total Assets	3 498 000	2 828 000	3 469 000	3 304 000
Total Retained Equity	1 518 000	1 320 000	1 743 000	1 603 000
Total Equity	1 906 000	1 708 000	2 131 000	1 991 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 591 000	1 120 000	1 338 000	1 312 000
Total Equity and Debt	3 498 000	2 828 000	3 469 000	3 304 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 580 000	3 697 000	4 671 000	4 627 000
Other Income	0	0	0	12 000
Revenue	4 580 000	3 697 000	4 671 000	4 639 000
Cost of Goods Sold	1 225 000	1 418 000	1 239 000	1 357 000
Salary Costs	2 266 000	2 009 000	1 914 000	1 958 000
Depreciation	89 000	118 000	147 000	158 000
Impairment	0	0	0	0
Expenditure	4 209 000	4 226 000	3 975 000	4 125 000
Operating Profit	371 000	−530 000	695 000	514 000
Financial Income	1 000	1 000	4 000	5 000
Financial Costs	4 000	5 000	4 000	3 000
Financial Balance	−3 000	−4 000	0	2 000
Dividends	240 000	0	400 000	600 000
Net Income	242 000	−422 000	539 000	397 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	51 000	142 000	30 000	12 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	15 000	104 000	222 000	337 000
Total Tangible Assets	15 000	104 000	222 000	337 000
Total Fiancial Fixed Assets	10 000	10 000	10 000	10 000
Total Fixed Assets	76 000	256 000	262 000	358 000
Stock	571 000	631 000	707 000	756 000
Total Investments	0	0	0	0
Cash, Bank	1 355 000	1 429 000	1 566 000	815 000
Total Current Assets	3 421 000	2 572 000	3 207 000	2 946 000
Total Assets	3 498 000	2 828 000	3 469 000	3 304 000
Total Equity	1 906 000	1 708 000	2 131 000	1 991 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	129 000	237 000	204 000	11 000
Unpaid Taxes	756 000	428 000	751 000	366 000
Dividends	240 000	0	400 000	600 000
Other Current Debt	432 000	454 000	209 000	198 000
Total Current Debt	1 591 000	1 120 000	1 338 000	1 312 000
Total Equity and Debt	3 498 000	2 828 000	3 469 000	3 304 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,7 %	−24,71 %	25,29 %	19,94 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,1 %	−14,34 %	14,88 %	11,08 %
Current Ratio	2,15	2,3	2,4	2,25
Quick Ratio	3,35	5,26	5,08	5,3
Equity Ratio	0,54	0,6	0,61	0,6
Gross Profit Margin	73,25 %	61,64 %	73,47 %	70,75 %