ELEKTRO PARTNER SKIEN AS

3712 SKIEN

Finances

Share Ownership

Return on Equity

1,88 %

Current Ratio

2,63

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 121 000	9 141 000	9 881 000	10 953 000
Net Income	63 000	382 000	644 000	214 000
Total Assets	5 025 000	5 693 000	5 919 000	4 199 000
Total Equity	3 358 000	3 295 000	2 913 000	2 270 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 121 000	9 141 000	9 881 000	10 953 000
Expenditure	7 991 000	8 594 000	8 985 000	10 641 000
Operating Profit	129 000	547 000	894 000	311 000
Financial Income	1 000	3 000	1 000	2 000
Financial Costs	49 000	60 000	79 000	30 000
Financial Balance	−48 000	−57 000	−78 000	−28 000
Earnings Before Tax	80 000	490 000	816 000	284 000
Tax	18 000	108 000	173 000	69 000
Net Income	63 000	382 000	644 000	214 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 728 000	1 777 000	1 762 000	1 640 000
Total Current Assets	3 297 000	3 916 000	4 158 000	2 559 000
Total Assets	5 025 000	5 693 000	5 919 000	4 199 000
Total Retained Equity	3 077 000	3 014 000	2 632 000	1 989 000
Total Equity	3 358 000	3 295 000	2 913 000	2 270 000
Total Long-Term Debt	415 000	1 001 000	1 365 000	552 000
Total Current Debt	1 253 000	1 397 000	1 641 000	1 377 000
Total Equity and Debt	5 025 000	5 693 000	5 919 000	4 199 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 021 000	9 071 000	9 841 000	10 953 000
Other Income	100 000	70 000	40 000	0
Revenue	8 121 000	9 141 000	9 881 000	10 953 000
Cost of Goods Sold	2 575 000	3 246 000	3 718 000	3 761 000
Salary Costs	3 853 000	3 696 000	3 778 000	5 207 000
Depreciation	198 000	169 000	183 000	179 000
Impairment	0	0	0	0
Expenditure	7 991 000	8 594 000	8 985 000	10 641 000
Operating Profit	129 000	547 000	894 000	311 000
Financial Income	1 000	3 000	1 000	2 000
Financial Costs	49 000	60 000	79 000	30 000
Financial Balance	−48 000	−57 000	−78 000	−28 000
Dividends	0	0	0	400 000
Net Income	63 000	382 000	644 000	214 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 281 000	1 319 000	1 357 000	1 395 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	360 000	458 000	405 000	240 000
Total Tangible Assets	1 641 000	1 777 000	1 762 000	1 634 000
Total Fiancial Fixed Assets	88 000	0	0	6 000
Total Fixed Assets	1 728 000	1 777 000	1 762 000	1 640 000
Stock	775 000	791 000	790 000	664 000
Total Investments	0	0	0	0
Cash, Bank	1 393 000	1 399 000	1 842 000	421 000
Total Current Assets	3 297 000	3 916 000	4 158 000	2 559 000
Total Assets	5 025 000	5 693 000	5 919 000	4 199 000
Total Equity	3 358 000	3 295 000	2 913 000	2 270 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	415 000	1 001 000	1 365 000	552 000
Creditors	385 000	370 000	474 000	179 000
Unpaid Taxes	558 000	588 000	648 000	628 000
Dividends	0	0	0	400 000
Other Current Debt	308 000	356 000	347 000	490 000
Total Current Debt	1 253 000	1 397 000	1 641 000	1 377 000
Total Equity and Debt	5 025 000	5 693 000	5 919 000	4 199 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,88 %	11,59 %	22,11 %	9,43 %
Debt-to-Equity Ratio	0,12	0,3	0,47	0,24
Operating Profit Margin	1,59 %	5,98 %	9,05 %	2,84 %
Current Ratio	2,63	2,8	2,53	1,86
Quick Ratio	6,9	6,46	4,89	3,59
Equity Ratio	0,67	0,58	0,49	0,54
Gross Profit Margin	68,29 %	64,49 %	62,37 %	65,66 %