ELEKTOR INSTALLASJON AS

2335 STANGE

Finances

Share Ownership

Return on Equity

24,33 %

Current Ratio

1,64

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 271 000	27 529 000	23 872 000	24 169 000
Net Income	622 000	1 306 000	1 220 000	876 000
Total Assets	6 382 000	8 635 000	7 877 000	7 300 000
Total Equity	2 556 000	2 734 000	2 427 000	2 608 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 271 000	27 529 000	23 872 000	24 169 000
Expenditure	24 475 000	25 859 000	22 309 000	23 059 000
Operating Profit	795 000	1 670 000	1 563 000	1 109 000
Financial Income	44 000	47 000	31 000	47 000
Financial Costs	23 000	26 000	11 000	15 000
Financial Balance	21 000	21 000	20 000	32 000
Earnings Before Tax	817 000	1 690 000	1 583 000	1 141 000
Tax	195 000	384 000	364 000	266 000
Net Income	622 000	1 306 000	1 220 000	876 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	108 000	103 000	172 000	557 000
Total Current Assets	6 274 000	8 531 000	7 705 000	6 743 000
Total Assets	6 382 000	8 635 000	7 877 000	7 300 000
Total Retained Equity	2 456 000	2 634 000	2 327 000	2 508 000
Total Equity	2 556 000	2 734 000	2 427 000	2 608 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 826 000	5 901 000	5 450 000	4 692 000
Total Equity and Debt	6 382 000	8 635 000	7 877 000	7 300 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 271 000	27 529 000	23 872 000	24 128 000
Other Income	0	0	0	41 000
Revenue	25 271 000	27 529 000	23 872 000	24 169 000
Cost of Goods Sold	10 853 000	11 168 000	9 364 000	8 603 000
Salary Costs	8 983 000	10 006 000	8 972 000	10 115 000
Depreciation	0	117 000	126 000	126 000
Impairment	0	0	0	0
Expenditure	24 475 000	25 859 000	22 309 000	23 059 000
Operating Profit	795 000	1 670 000	1 563 000	1 109 000
Financial Income	44 000	47 000	31 000	47 000
Financial Costs	23 000	26 000	11 000	15 000
Financial Balance	21 000	21 000	20 000	32 000
Dividends	0	0	900 000	800 000
Net Income	622 000	1 306 000	1 220 000	876 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	108 000	103 000	55 000	20 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	117 000	243 000
Total Tangible Assets	0	0	117 000	243 000
Total Fiancial Fixed Assets	0	0	0	294 000
Total Fixed Assets	108 000	103 000	172 000	557 000
Stock	679 000	665 000	590 000	620 000
Total Investments	0	0	0	0
Cash, Bank	1 370 000	2 582 000	2 876 000	2 634 000
Total Current Assets	6 274 000	8 531 000	7 705 000	6 743 000
Total Assets	6 382 000	8 635 000	7 877 000	7 300 000
Total Equity	2 556 000	2 734 000	2 427 000	2 608 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 408 000	1 887 000	1 510 000	1 010 000
Unpaid Taxes	1 188 000	1 863 000	1 385 000	1 569 000
Dividends	0	0	900 000	800 000
Other Current Debt	1 007 000	1 221 000	1 256 000	1 082 000
Total Current Debt	3 826 000	5 901 000	5 450 000	4 692 000
Total Equity and Debt	6 382 000	8 635 000	7 877 000	7 300 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,33 %	47,77 %	50,27 %	33,59 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,15 %	6,07 %	6,55 %	4,59 %
Current Ratio	1,64	1,45	1,41	1,44
Quick Ratio	1,99	1,63	1,59	1,66
Equity Ratio	0,4	0,32	0,31	0,36
Gross Profit Margin	57,05 %	59,43 %	60,77 %	64,4 %