DIN ELEKTROPARTNER ØYVIND HENRIKSEN AS

1350 LOMMEDALEN

Finances

Share Ownership

Return on Equity

156,84 %

Current Ratio

1,34

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 304 000	4 272 000	3 364 000	3 948 000
Net Income	1 261 000	721 000	284 000	642 000
Total Assets	2 534 000	3 295 000	2 942 000	3 797 000
Total Equity	804 000	743 000	1 717 000	1 933 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 304 000	4 272 000	3 364 000	3 948 000
Expenditure	3 696 000	3 356 000	3 008 000	3 145 000
Operating Profit	1 609 000	917 000	355 000	804 000
Financial Income	8 000	7 000	15 000	20 000
Financial Costs	0	0	0	0
Financial Balance	8 000	7 000	15 000	20 000
Earnings Before Tax	1 617 000	924 000	370 000	824 000
Tax	356 000	203 000	86 000	181 000
Net Income	1 261 000	721 000	284 000	642 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	337 000	470 000	187 000	341 000
Total Current Assets	2 197 000	2 825 000	2 755 000	3 456 000
Total Assets	2 534 000	3 295 000	2 942 000	3 797 000
Total Retained Equity	704 000	643 000	1 617 000	1 833 000
Total Equity	804 000	743 000	1 717 000	1 933 000
Total Long-Term Debt	94 000	0	0	0
Total Current Debt	1 636 000	2 553 000	1 225 000	1 864 000
Total Equity and Debt	2 534 000	3 295 000	2 942 000	3 797 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 904 000	4 272 000	3 364 000	3 948 000
Other Income	400 000	0	0	0
Revenue	5 304 000	4 272 000	3 364 000	3 948 000
Cost of Goods Sold	1 014 000	837 000	824 000	995 000
Salary Costs	2 281 000	1 994 000	1 647 000	1 645 000
Depreciation	95 000	177 000	201 000	201 000
Impairment	0	0	0	0
Expenditure	3 696 000	3 356 000	3 008 000	3 145 000
Operating Profit	1 609 000	917 000	355 000	804 000
Financial Income	8 000	7 000	15 000	20 000
Financial Costs	0	0	0	0
Financial Balance	8 000	7 000	15 000	20 000
Dividends	1 200 000	1 700 000	500 000	1 000 000
Net Income	1 261 000	721 000	284 000	642 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	38 000	28 000	5 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	337 000	432 000	159 000	335 000
Total Tangible Assets	337 000	432 000	159 000	335 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	337 000	470 000	187 000	341 000
Stock	5 000	5 000	5 000	5 000
Total Investments	500 000	500 000	0	0
Cash, Bank	1 211 000	1 939 000	2 213 000	2 962 000
Total Current Assets	2 197 000	2 825 000	2 755 000	3 456 000
Total Assets	2 534 000	3 295 000	2 942 000	3 797 000
Total Equity	804 000	743 000	1 717 000	1 933 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	94 000	0	0	0
Creditors	209 000	128 000	205 000	229 000
Unpaid Taxes	372 000	302 000	244 000	260 000
Dividends	1 200 000	1 700 000	500 000	1 000 000
Other Current Debt	231 000	213 000	167 000	169 000
Total Current Debt	1 636 000	2 553 000	1 225 000	1 864 000
Total Equity and Debt	2 534 000	3 295 000	2 942 000	3 797 000

Financial indicators	2022	2021	2020	2019
Return on Equity	156,84 %	97,04 %	16,54 %	33,21 %
Debt-to-Equity Ratio	0,12	0	0	0
Operating Profit Margin	30,34 %	21,47 %	10,55 %	20,36 %
Current Ratio	1,34	1,11	2,25	1,85
Quick Ratio	1,35	1,11	2,26	1,86
Equity Ratio	0,32	0,23	0,58	0,51
Gross Profit Margin	80,88 %	80,41 %	75,51 %	74,8 %