PRESTERUD ELEKTRO AS

1544 VESTBY

Finances

Share Ownership

Return on Equity

36,58 %

Current Ratio

1,24

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 507 000	14 904 000	12 417 000	12 283 000
Net Income	684 000	908 000	300 000	289 000
Total Assets	7 291 000	4 715 000	4 212 000	3 536 000
Total Equity	1 870 000	1 387 000	1 279 000	1 229 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 507 000	14 904 000	12 417 000	12 283 000
Expenditure	17 580 000	13 718 000	12 032 000	11 936 000
Operating Profit	927 000	1 186 000	385 000	347 000
Financial Income	2 000	0	1 000	3 000
Financial Costs	72 000	19 000	8 000	7 000
Financial Balance	−70 000	−19 000	−7 000	−4 000
Earnings Before Tax	857 000	1 167 000	379 000	344 000
Tax	173 000	260 000	79 000	55 000
Net Income	684 000	908 000	300 000	289 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	574 000	447 000	395 000	334 000
Total Current Assets	6 717 000	4 268 000	3 817 000	3 203 000
Total Assets	7 291 000	4 715 000	4 212 000	3 536 000
Total Retained Equity	1 769 000	1 286 000	1 178 000	1 128 000
Total Equity	1 870 000	1 387 000	1 279 000	1 229 000
Total Long-Term Debt	15 000	0	0	0
Total Current Debt	5 405 000	3 328 000	2 933 000	2 307 000
Total Equity and Debt	7 291 000	4 715 000	4 212 000	3 536 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 233 000	14 904 000	12 417 000	12 282 000
Other Income	274 000	0	0	1 000
Revenue	18 507 000	14 904 000	12 417 000	12 283 000
Cost of Goods Sold	7 868 000	6 042 000	4 619 000	4 438 000
Salary Costs	5 951 000	5 187 000	4 878 000	4 942 000
Depreciation	102 000	104 000	71 000	59 000
Impairment	0	0	0	0
Expenditure	17 580 000	13 718 000	12 032 000	11 936 000
Operating Profit	927 000	1 186 000	385 000	347 000
Financial Income	2 000	0	1 000	3 000
Financial Costs	72 000	19 000	8 000	7 000
Financial Balance	−70 000	−19 000	−7 000	−4 000
Dividends	200 000	800 000	250 000	250 000
Net Income	684 000	908 000	300 000	289 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	198 000	196 000
Machinery and Plant Facilities	48 000	66 000	59 000	72 000
Fixtures	526 000	381 000	138 000	66 000
Total Tangible Assets	574 000	447 000	395 000	334 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	574 000	447 000	395 000	334 000
Stock	1 350 000	1 029 000	965 000	975 000
Total Investments	0	0	0	0
Cash, Bank	273 000	239 000	638 000	827 000
Total Current Assets	6 717 000	4 268 000	3 817 000	3 203 000
Total Assets	7 291 000	4 715 000	4 212 000	3 536 000
Total Equity	1 870 000	1 387 000	1 279 000	1 229 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 000	0	0	0
Creditors	1 986 000	654 000	632 000	522 000
Unpaid Taxes	1 165 000	1 013 000	728 000	669 000
Dividends	200 000	800 000	250 000	250 000
Other Current Debt	1 252 000	591 000	601 000	810 000
Total Current Debt	5 405 000	3 328 000	2 933 000	2 307 000
Total Equity and Debt	7 291 000	4 715 000	4 212 000	3 536 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,58 %	65,47 %	23,46 %	23,52 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	5,01 %	7,96 %	3,1 %	2,83 %
Current Ratio	1,24	1,28	1,3	1,39
Quick Ratio	1,66	1,86	1,94	2,4
Equity Ratio	0,26	0,29	0,3	0,35
Gross Profit Margin	57,49 %	59,46 %	62,8 %	63,87 %