ELEKTROTUNET AS

6783 STRYN

Finances

Share Ownership

Return on Equity

8,43 %

Current Ratio

2,18

Debt-to-Equity Ratio

0,96

Key figures (NOK)	2022	2021	2020	2019
Revenue	574 000	547 000	531 000	487 000
Net Income	169 000	130 000	129 000	144 000
Total Assets	4 104 000	4 154 000	4 264 000	4 531 000
Total Equity	2 005 000	1 837 000	1 707 000	1 578 000

Income (NOK)	2022	2021	2020	2019
Revenue	574 000	547 000	531 000	487 000
Expenditure	289 000	314 000	288 000	223 000
Operating Profit	285 000	233 000	242 000	263 000
Financial Income	0	0	2 000	0
Financial Costs	69 000	67 000	79 000	79 000
Financial Balance	−69 000	−67 000	−77 000	−79 000
Earnings Before Tax	216 000	166 000	166 000	184 000
Tax	48 000	37 000	36 000	40 000
Net Income	169 000	130 000	129 000	144 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 703 000	3 823 000	3 949 000	4 075 000
Total Current Assets	401 000	331 000	315 000	456 000
Total Assets	4 104 000	4 154 000	4 264 000	4 531 000
Total Retained Equity	1 187 000	1 018 000	888 000	759 000
Total Equity	2 005 000	1 837 000	1 707 000	1 578 000
Total Long-Term Debt	1 915 000	2 173 000	2 327 000	2 479 000
Total Current Debt	184 000	145 000	229 000	474 000
Total Equity and Debt	4 104 000	4 154 000	4 264 000	4 531 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	574 000	547 000	531 000	487 000
Revenue	574 000	547 000	531 000	487 000
Cost of Goods Sold	20 000	17 000	15 000	30 000
Salary Costs	0	0	0	0
Depreciation	120 000	126 000	126 000	103 000
Impairment	0	0	0	0
Expenditure	289 000	314 000	288 000	223 000
Operating Profit	285 000	233 000	242 000	263 000
Financial Income	0	0	2 000	0
Financial Costs	69 000	67 000	79 000	79 000
Financial Balance	−69 000	−67 000	−77 000	−79 000
Dividends	0	0	0	0
Net Income	169 000	130 000	129 000	144 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 676 000	3 782 000	3 887 000	3 993 000
Machinery and Plant Facilities	0	0	6 000	12 000
Fixtures	27 000	41 000	56 000	70 000
Total Tangible Assets	3 703 000	3 823 000	3 949 000	4 075 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 703 000	3 823 000	3 949 000	4 075 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	391 000	321 000	303 000	275 000
Total Current Assets	401 000	331 000	315 000	456 000
Total Assets	4 104 000	4 154 000	4 264 000	4 531 000
Total Equity	2 005 000	1 837 000	1 707 000	1 578 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 915 000	2 173 000	2 327 000	2 479 000
Creditors	33 000	2 000	96 000	428 000
Unpaid Taxes	105 000	97 000	98 000	0
Dividends	0	0	0	0
Other Current Debt	2 000	14 000	7 000	22 000
Total Current Debt	184 000	145 000	229 000	474 000
Total Equity and Debt	4 104 000	4 154 000	4 264 000	4 531 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,43 %	7,08 %	7,56 %	9,13 %
Debt-to-Equity Ratio	0,96	1,18	1,36	1,57
Operating Profit Margin	49,65 %	42,6 %	45,57 %	54 %
Current Ratio	2,18	2,28	1,38	0,96
Quick Ratio	2,18	2,28	1,38	0,96
Equity Ratio	0,49	0,44	0,4	0,35
Gross Profit Margin	96,52 %	96,89 %	97,18 %	93,84 %