EL-KONTAKTEN AS

1405 LANGHUS

Finances

Share Ownership

Return on Equity

65,72 %

Current Ratio

1,1

Debt-to-Equity Ratio

0,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	50 769 000	37 420 000	37 365 000	35 233 000
Net Income	4 842 000	2 520 000	3 483 000	1 676 000
Total Assets	20 948 000	14 339 000	13 119 000	10 266 000
Total Equity	7 368 000	6 027 000	3 506 000	3 423 000

Income (NOK)	2022	2021	2020	2019
Revenue	50 769 000	37 420 000	37 365 000	35 233 000
Expenditure	44 418 000	34 109 000	32 850 000	33 021 000
Operating Profit	6 350 000	3 312 000	4 515 000	2 211 000
Financial Income	7 000	0	4 000	8 000
Financial Costs	101 000	70 000	34 000	25 000
Financial Balance	−94 000	−70 000	−30 000	−17 000
Earnings Before Tax	6 256 000	3 243 000	4 486 000	2 195 000
Tax	1 415 000	723 000	1 003 000	518 000
Net Income	4 842 000	2 520 000	3 483 000	1 676 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 999 000	5 165 000	2 942 000	2 073 000
Total Current Assets	10 949 000	9 173 000	10 177 000	8 193 000
Total Assets	20 948 000	14 339 000	13 119 000	10 266 000
Total Retained Equity	7 264 000	5 922 000	3 402 000	3 319 000
Total Equity	7 368 000	6 027 000	3 506 000	3 423 000
Total Long-Term Debt	3 582 000	835 000	686 000	776 000
Total Current Debt	9 998 000	7 477 000	8 927 000	6 066 000
Total Equity and Debt	20 948 000	14 339 000	13 119 000	10 266 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	49 057 000	36 860 000	37 186 000	35 020 000
Other Income	1 712 000	559 000	179 000	213 000
Revenue	50 769 000	37 420 000	37 365 000	35 233 000
Cost of Goods Sold	20 420 000	14 125 000	13 980 000	13 960 000
Salary Costs	16 077 000	13 578 000	12 530 000	12 324 000
Depreciation	1 641 000	1 322 000	803 000	597 000
Impairment	0	0	0	0
Expenditure	44 418 000	34 109 000	32 850 000	33 021 000
Operating Profit	6 350 000	3 312 000	4 515 000	2 211 000
Financial Income	7 000	0	4 000	8 000
Financial Costs	101 000	70 000	34 000	25 000
Financial Balance	−94 000	−70 000	−30 000	−17 000
Dividends	3 500 000	0	3 400 000	0
Net Income	4 842 000	2 520 000	3 483 000	1 676 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	68 000	150 000	232 000
Total Intangible Assets	0	209 000	237 000	310 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	9 598 000	4 910 000	2 617 000	1 593 000
Total Tangible Assets	9 598 000	4 910 000	2 617 000	1 593 000
Total Fiancial Fixed Assets	402 000	47 000	88 000	170 000
Total Fixed Assets	9 999 000	5 165 000	2 942 000	2 073 000
Stock	597 000	840 000	545 000	612 000
Total Investments	0	0	0	0
Cash, Bank	6 160 000	3 774 000	6 695 000	4 773 000
Total Current Assets	10 949 000	9 173 000	10 177 000	8 193 000
Total Assets	20 948 000	14 339 000	13 119 000	10 266 000
Total Equity	7 368 000	6 027 000	3 506 000	3 423 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 582 000	835 000	686 000	776 000
Creditors	2 182 000	1 928 000	1 107 000	1 205 000
Unpaid Taxes	1 556 000	1 934 000	2 139 000	1 718 000
Dividends	3 500 000	0	3 400 000	0
Other Current Debt	1 550 000	2 839 000	1 270 000	1 507 000
Total Current Debt	9 998 000	7 477 000	8 927 000	6 066 000
Total Equity and Debt	20 948 000	14 339 000	13 119 000	10 266 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,72 %	41,81 %	99,34 %	48,96 %
Debt-to-Equity Ratio	0,49	0,14	0,2	0,23
Operating Profit Margin	12,51 %	8,85 %	12,08 %	6,28 %
Current Ratio	1,1	1,23	1,14	1,35
Quick Ratio	1,16	1,38	1,21	1,5
Equity Ratio	0,35	0,42	0,27	0,33
Gross Profit Margin	59,78 %	62,25 %	62,59 %	60,38 %