ELEKTRO-MONTASJE AS

2640 VINSTRA

Finances

Return on Equity

40,27 %

Current Ratio

1,44

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	36 301 000	31 379 000	30 286 000	26 708 000
Net Income	1 822 000	2 982 000	2 550 000	2 295 000
Total Assets	12 647 000	11 422 000	10 488 000	9 335 000
Total Equity	4 525 000	3 603 000	3 020 000	2 720 000

Income (NOK)	2022	2021	2020	2019
Revenue	36 301 000	31 379 000	30 286 000	26 708 000
Expenditure	33 985 000	27 586 000	27 020 000	23 775 000
Operating Profit	2 316 000	3 793 000	3 267 000	2 933 000
Financial Income	26 000	47 000	21 000	30 000
Financial Costs	4 000	13 000	14 000	14 000
Financial Balance	22 000	34 000	7 000	16 000
Earnings Before Tax	2 338 000	3 826 000	3 274 000	2 949 000
Tax	515 000	844 000	724 000	654 000
Net Income	1 822 000	2 982 000	2 550 000	2 295 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	961 000	564 000	527 000	526 000
Total Current Assets	11 686 000	10 858 000	9 962 000	8 810 000
Total Assets	12 647 000	11 422 000	10 488 000	9 335 000
Total Retained Equity	3 545 000	2 622 000	2 040 000	1 740 000
Total Equity	4 525 000	3 603 000	3 020 000	2 720 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 122 000	7 820 000	7 468 000	6 615 000
Total Equity and Debt	12 647 000	11 422 000	10 488 000	9 335 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	36 248 000	31 300 000	30 257 000	26 708 000
Other Income	53 000	79 000	29 000	0
Revenue	36 301 000	31 379 000	30 286 000	26 708 000
Cost of Goods Sold	17 840 000	13 063 000	12 694 000	10 575 000
Salary Costs	13 013 000	11 957 000	11 825 000	10 815 000
Depreciation	237 000	134 000	89 000	37 000
Impairment	0	0	0	0
Expenditure	33 985 000	27 586 000	27 020 000	23 775 000
Operating Profit	2 316 000	3 793 000	3 267 000	2 933 000
Financial Income	26 000	47 000	21 000	30 000
Financial Costs	4 000	13 000	14 000	14 000
Financial Balance	22 000	34 000	7 000	16 000
Dividends	900 000	2 400 000	2 250 000	2 100 000
Net Income	1 822 000	2 982 000	2 550 000	2 295 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	23 000	13 000	32 000	40 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	766 000	507 000	282 000	310 000
Total Tangible Assets	766 000	507 000	282 000	310 000
Total Fiancial Fixed Assets	172 000	45 000	212 000	175 000
Total Fixed Assets	961 000	564 000	527 000	526 000
Stock	2 288 000	2 666 000	2 456 000	2 064 000
Total Investments	0	0	0	0
Cash, Bank	2 063 000	3 309 000	2 865 000	1 497 000
Total Current Assets	11 686 000	10 858 000	9 962 000	8 810 000
Total Assets	12 647 000	11 422 000	10 488 000	9 335 000
Total Equity	4 525 000	3 603 000	3 020 000	2 720 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 843 000	971 000	810 000	816 000
Unpaid Taxes	2 137 000	1 671 000	1 835 000	1 537 000
Dividends	900 000	2 400 000	2 250 000	2 100 000
Other Current Debt	1 717 000	1 953 000	1 857 000	1 515 000
Total Current Debt	8 122 000	7 820 000	7 468 000	6 615 000
Total Equity and Debt	12 647 000	11 422 000	10 488 000	9 335 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,27 %	82,76 %	84,44 %	84,38 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,38 %	12,09 %	10,79 %	10,98 %
Current Ratio	1,44	1,39	1,33	1,33
Quick Ratio	2	2,11	1,99	1,94
Equity Ratio	0,36	0,32	0,29	0,29
Gross Profit Margin	50,86 %	58,37 %	58,09 %	60,41 %