ELEKTRIKER BEKKEVOLD AS

2150 ÅRNES

Finances

Share Ownership

Return on Equity

34,08 %

Current Ratio

1,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 985 000	25 654 000	22 057 000	18 822 000
Net Income	979 000	657 000	550 000	284 000
Total Assets	7 528 000	7 311 000	5 810 000	4 582 000
Total Equity	2 873 000	2 894 000	2 237 000	1 687 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 985 000	25 654 000	22 057 000	18 822 000
Expenditure	25 708 000	24 787 000	21 330 000	18 424 000
Operating Profit	1 277 000	867 000	728 000	398 000
Financial Income	0	2 000	6 000	2 000
Financial Costs	21 000	26 000	32 000	24 000
Financial Balance	−21 000	−24 000	−26 000	−22 000
Earnings Before Tax	1 256 000	843 000	702 000	375 000
Tax	277 000	185 000	151 000	91 000
Net Income	979 000	657 000	550 000	284 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	403 000	516 000	630 000	87 000
Total Current Assets	7 125 000	6 795 000	5 180 000	4 494 000
Total Assets	7 528 000	7 311 000	5 810 000	4 582 000
Total Retained Equity	2 373 000	2 394 000	1 737 000	1 187 000
Total Equity	2 873 000	2 894 000	2 237 000	1 687 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 655 000	4 417 000	3 573 000	2 895 000
Total Equity and Debt	7 528 000	7 311 000	5 810 000	4 582 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 985 000	25 654 000	22 057 000	18 822 000
Other Income	0	0	0	0
Revenue	26 985 000	25 654 000	22 057 000	18 822 000
Cost of Goods Sold	11 597 000	10 746 000	9 094 000	7 701 000
Salary Costs	10 469 000	10 566 000	9 168 000	7 974 000
Depreciation	32 000	27 000	67 000	66 000
Impairment	0	0	0	0
Expenditure	25 708 000	24 787 000	21 330 000	18 424 000
Operating Profit	1 277 000	867 000	728 000	398 000
Financial Income	0	2 000	6 000	2 000
Financial Costs	21 000	26 000	32 000	24 000
Financial Balance	−21 000	−24 000	−26 000	−22 000
Dividends	0	0	0	0
Net Income	979 000	657 000	550 000	284 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	48 000	48 000	25 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	22 000	0	0	0
Fixtures	0	24 000	51 000	87 000
Total Tangible Assets	22 000	24 000	51 000	87 000
Total Fiancial Fixed Assets	333 000	443 000	554 000	0
Total Fixed Assets	403 000	516 000	630 000	87 000
Stock	1 993 000	1 844 000	1 357 000	1 312 000
Total Investments	0	0	0	0
Cash, Bank	2 445 000	1 965 000	1 641 000	791 000
Total Current Assets	7 125 000	6 795 000	5 180 000	4 494 000
Total Assets	7 528 000	7 311 000	5 810 000	4 582 000
Total Equity	2 873 000	2 894 000	2 237 000	1 687 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 579 000	1 296 000	1 019 000	849 000
Unpaid Taxes	1 289 000	1 384 000	1 381 000	1 244 000
Dividends	0	0	0	0
Other Current Debt	1 510 000	1 528 000	997 000	704 000
Total Current Debt	4 655 000	4 417 000	3 573 000	2 895 000
Total Equity and Debt	7 528 000	7 311 000	5 810 000	4 582 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,08 %	22,7 %	24,59 %	16,83 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,73 %	3,38 %	3,3 %	2,11 %
Current Ratio	1,53	1,54	1,45	1,55
Quick Ratio	2,68	2,64	2,34	2,84
Equity Ratio	0,38	0,4	0,39	0,37
Gross Profit Margin	57,02 %	58,11 %	58,77 %	59,09 %