GREFSEN ELEKTRO AS

1545 HVITSTEN

Finances

Share Ownership

Return on Equity

218,84 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 866 000	2 695 000	3 806 000	3 453 000
Net Income	755 000	377 000	1 170 000	859 000
Total Assets	1 698 000	1 429 000	2 246 000	1 861 000
Total Equity	345 000	340 000	363 000	293 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 866 000	2 695 000	3 806 000	3 453 000
Expenditure	1 903 000	2 212 000	2 309 000	2 358 000
Operating Profit	963 000	483 000	1 498 000	1 096 000
Financial Income	6 000	0	2 000	7 000
Financial Costs	1 000	0	0	1 000
Financial Balance	5 000	0	2 000	6 000
Earnings Before Tax	968 000	483 000	1 500 000	1 102 000
Tax	213 000	106 000	330 000	242 000
Net Income	755 000	377 000	1 170 000	859 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	254 000	352 000	451 000	190 000
Total Current Assets	1 444 000	1 077 000	1 795 000	1 671 000
Total Assets	1 698 000	1 429 000	2 246 000	1 861 000
Total Retained Equity	245 000	240 000	263 000	193 000
Total Equity	345 000	340 000	363 000	293 000
Total Long-Term Debt	28 000	28 000	38 000	6 000
Total Current Debt	1 325 000	1 061 000	1 845 000	1 561 000
Total Equity and Debt	1 698 000	1 429 000	2 246 000	1 861 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 866 000	2 695 000	3 627 000	3 453 000
Other Income	0	0	179 000	0
Revenue	2 866 000	2 695 000	3 806 000	3 453 000
Cost of Goods Sold	709 000	948 000	1 122 000	1 137 000
Salary Costs	807 000	859 000	734 000	798 000
Depreciation	99 000	99 000	93 000	88 000
Impairment	0	0	0	0
Expenditure	1 903 000	2 212 000	2 309 000	2 358 000
Operating Profit	963 000	483 000	1 498 000	1 096 000
Financial Income	6 000	0	2 000	7 000
Financial Costs	1 000	0	0	1 000
Financial Balance	5 000	0	2 000	6 000
Dividends	750 000	400 000	1 100 000	800 000
Net Income	755 000	377 000	1 170 000	859 000

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	254 000	352 000	451 000	190 000
Total Tangible Assets	254 000	352 000	451 000	190 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	254 000	352 000	451 000	190 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 444 000	1 047 000	1 694 000	1 417 000
Total Current Assets	1 444 000	1 077 000	1 795 000	1 671 000
Total Assets	1 698 000	1 429 000	2 246 000	1 861 000
Total Equity	345 000	340 000	363 000	293 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 000	28 000	38 000	6 000
Creditors	18 000	147 000	210 000	196 000
Unpaid Taxes	120 000	170 000	151 000	218 000
Dividends	750 000	400 000	1 100 000	800 000
Other Current Debt	974 000	628 000	1 186 000	893 000
Total Current Debt	1 325 000	1 061 000	1 845 000	1 561 000
Total Equity and Debt	1 698 000	1 429 000	2 246 000	1 861 000

Financial indicators	2022	2021	2020	2019
Return on Equity	218,84 %	110,88 %	322,31 %	293,17 %
Debt-to-Equity Ratio	0,08	0,08	0,1	0,02
Operating Profit Margin	33,6 %	17,92 %	39,36 %	31,74 %
Current Ratio	1,09	1,02	0,97	1,07
Quick Ratio	1,09	1,02	0,97	1,07
Equity Ratio	0,2	0,24	0,16	0,16
Gross Profit Margin	75,26 %	64,82 %	70,52 %	67,07 %