EL IT ELEKTRO AS

1480 SLATTUM

Finances

Share Ownership

Return on Equity

25,75 %

Current Ratio

1,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 916 000	6 372 000	5 995 000	5 257 000
Net Income	207 000	225 000	−285 000	23 000
Total Assets	3 335 000	2 802 000	3 086 000	2 734 000
Total Equity	804 000	596 000	372 000	656 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 916 000	6 372 000	5 995 000	5 257 000
Expenditure	6 372 000	5 990 000	6 287 000	5 092 000
Operating Profit	379 000	382 000	−292 000	50 000
Financial Income	0	0	0	0
Financial Costs	115 000	94 000	73 000	21 000
Financial Balance	−115 000	−94 000	−73 000	−21 000
Earnings Before Tax	265 000	288 000	−365 000	29 000
Tax	58 000	63 000	−80 000	6 000
Net Income	207 000	225 000	−285 000	23 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	291 000	336 000	389 000	308 000
Total Current Assets	3 044 000	2 465 000	2 697 000	2 426 000
Total Assets	3 335 000	2 802 000	3 086 000	2 734 000
Total Retained Equity	−835 000	−1 043 000	−1 267 000	−983 000
Total Equity	804 000	596 000	372 000	656 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 531 000	2 205 000	2 714 000	2 078 000
Total Equity and Debt	3 335 000	2 802 000	3 086 000	2 734 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 909 000	6 372 000	5 995 000	5 207 000
Other Income	8 000	0	0	51 000
Revenue	6 916 000	6 372 000	5 995 000	5 257 000
Cost of Goods Sold	1 861 000	2 327 000	1 775 000	1 639 000
Salary Costs	3 613 000	2 646 000	3 482 000	2 506 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	6 372 000	5 990 000	6 287 000	5 092 000
Operating Profit	379 000	382 000	−292 000	50 000
Financial Income	0	0	0	0
Financial Costs	115 000	94 000	73 000	21 000
Financial Balance	−115 000	−94 000	−73 000	−21 000
Dividends	0	0	0	0
Net Income	207 000	225 000	−285 000	23 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	251 000	308 000	372 000	291 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	40 000	28 000	17 000	17 000
Total Fixed Assets	291 000	336 000	389 000	308 000
Stock	510 000	676 000	750 000	658 000
Total Investments	0	0	0	0
Cash, Bank	1 203 000	198 000	239 000	424 000
Total Current Assets	3 044 000	2 465 000	2 697 000	2 426 000
Total Assets	3 335 000	2 802 000	3 086 000	2 734 000
Total Equity	804 000	596 000	372 000	656 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	354 000	400 000	467 000	629 000
Unpaid Taxes	1 009 000	839 000	1 327 000	882 000
Dividends	0	0	0	0
Other Current Debt	918 000	717 000	670 000	567 000
Total Current Debt	2 531 000	2 205 000	2 714 000	2 078 000
Total Equity and Debt	3 335 000	2 802 000	3 086 000	2 734 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,75 %	37,75 %	−76,61 %	3,51 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,48 %	5,99 %	−4,87 %	0,95 %
Current Ratio	1,2	1,12	0,99	1,17
Quick Ratio	1,51	1,61	1,37	1,71
Equity Ratio	0,24	0,21	0,12	0,24
Gross Profit Margin	73,09 %	63,48 %	70,39 %	68,82 %