ELEKTRO ANSVAR AS

1449 DRØBAK

Finances

Share Ownership

Return on Equity

39,78 %

Current Ratio

1,86

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 533 000	2 691 000	2 745 000	2 562 000
Net Income	368 000	581 000	626 000	461 000
Total Assets	1 415 000	1 897 000	1 785 000	1 754 000
Total Equity	925 000	557 000	1 176 000	550 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 533 000	2 691 000	2 745 000	2 562 000
Expenditure	2 064 000	1 948 000	1 947 000	1 976 000
Operating Profit	468 000	743 000	797 000	586 000
Financial Income	3 000	2 000	6 000	5 000
Financial Costs	0	0	0	0
Financial Balance	3 000	2 000	6 000	5 000
Earnings Before Tax	472 000	745 000	803 000	591 000
Tax	104 000	164 000	177 000	130 000
Net Income	368 000	581 000	626 000	461 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	561 000	97 000	130 000	163 000
Total Current Assets	853 000	1 800 000	1 654 000	1 591 000
Total Assets	1 415 000	1 897 000	1 785 000	1 754 000
Total Retained Equity	825 000	457 000	1 076 000	450 000
Total Equity	925 000	557 000	1 176 000	550 000
Total Long-Term Debt	31 000	5 000	8 000	10 000
Total Current Debt	458 000	1 335 000	601 000	1 195 000
Total Equity and Debt	1 415 000	1 897 000	1 785 000	1 754 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 508 000	2 691 000	2 745 000	2 562 000
Other Income	25 000	0	0	0
Revenue	2 533 000	2 691 000	2 745 000	2 562 000
Cost of Goods Sold	707 000	639 000	573 000	671 000
Salary Costs	910 000	882 000	958 000	898 000
Depreciation	36 000	33 000	33 000	33 000
Impairment	0	0	0	0
Expenditure	2 064 000	1 948 000	1 947 000	1 976 000
Operating Profit	468 000	743 000	797 000	586 000
Financial Income	3 000	2 000	6 000	5 000
Financial Costs	0	0	0	0
Financial Balance	3 000	2 000	6 000	5 000
Dividends	0	700 000	0	500 000
Net Income	368 000	581 000	626 000	461 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	561 000	97 000	130 000	163 000
Total Tangible Assets	561 000	97 000	130 000	163 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	561 000	97 000	130 000	163 000
Stock	75 000	75 000	70 000	68 000
Total Investments	0	0	0	0
Cash, Bank	682 000	1 651 000	1 511 000	1 495 000
Total Current Assets	853 000	1 800 000	1 654 000	1 591 000
Total Assets	1 415 000	1 897 000	1 785 000	1 754 000
Total Equity	925 000	557 000	1 176 000	550 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	31 000	5 000	8 000	10 000
Creditors	259 000	153 000	171 000	298 000
Unpaid Taxes	44 000	236 000	155 000	127 000
Dividends	0	700 000	0	500 000
Other Current Debt	78 000	779 000	96 000	639 000
Total Current Debt	458 000	1 335 000	601 000	1 195 000
Total Equity and Debt	1 415 000	1 897 000	1 785 000	1 754 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,78 %	104,31 %	53,23 %	83,82 %
Debt-to-Equity Ratio	0,03	0,01	0,01	0,02
Operating Profit Margin	18,48 %	27,61 %	29,03 %	22,87 %
Current Ratio	1,86	1,35	2,75	1,33
Quick Ratio	2,23	1,43	3,11	1,41
Equity Ratio	0,65	0,29	0,66	0,31
Gross Profit Margin	72,09 %	76,25 %	79,13 %	73,81 %