ELCONSULTTEAM SØR AS

4625 FLEKKERØY

Finances

Share Ownership

Return on Equity

115,63 %

Current Ratio

1,41

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	505 000	300 000	847 000	622 000
Net Income	148 000	89 000	−4 000	47 000
Total Assets	439 000	313 000	521 000	696 000
Total Equity	128 000	130 000	191 000	395 000

Income (NOK)	2022	2021	2020	2019
Revenue	505 000	300 000	847 000	622 000
Expenditure	315 000	186 000	853 000	563 000
Operating Profit	190 000	114 000	−6 000	59 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	1 000
Earnings Before Tax	190 000	114 000	−5 000	60 000
Tax	42 000	25 000	−1 000	13 000
Net Income	148 000	89 000	−4 000	47 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	2 000	15 000
Total Current Assets	439 000	313 000	519 000	681 000
Total Assets	439 000	313 000	521 000	696 000
Total Retained Equity	20 000	22 000	83 000	287 000
Total Equity	128 000	130 000	191 000	395 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	311 000	184 000	330 000	301 000
Total Equity and Debt	439 000	313 000	521 000	696 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	505 000	300 000	847 000	622 000
Other Income	0	0	0	0
Revenue	505 000	300 000	847 000	622 000
Cost of Goods Sold	0	0	0	0
Salary Costs	206 000	79 000	593 000	337 000
Depreciation	0	0	15 000	19 000
Impairment	0	0	0	0
Expenditure	315 000	186 000	853 000	563 000
Operating Profit	190 000	114 000	−6 000	59 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	1 000
Dividends	150 000	150 000	200 000	200 000
Net Income	148 000	89 000	−4 000	47 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	2 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	15 000
Total Tangible Assets	0	0	0	15 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	2 000	15 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	261 000	238 000	465 000	466 000
Total Current Assets	439 000	313 000	519 000	681 000
Total Assets	439 000	313 000	521 000	696 000
Total Equity	128 000	130 000	191 000	395 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	−1 000	−1 000	0
Unpaid Taxes	96 000	4 000	65 000	52 000
Dividends	150 000	150 000	200 000	200 000
Other Current Debt	22 000	7 000	64 000	36 000
Total Current Debt	311 000	184 000	330 000	301 000
Total Equity and Debt	439 000	313 000	521 000	696 000

Financial indicators	2022	2021	2020	2019
Return on Equity	115,63 %	68,46 %	−2,09 %	11,9 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	37,62 %	38 %	−0,71 %	9,49 %
Current Ratio	1,41	1,7	1,57	2,26
Quick Ratio	1,41	1,7	1,57	2,26
Equity Ratio	0,29	0,42	0,37	0,57
Gross Profit Margin	100 %	100 %	100 %	100 %