PEC ELEKTRO SANDEFJORD AS

3218 SANDEFJORD

Finances

Return on Equity

79,3 %

Current Ratio

1,38

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	62 440 000	54 600 000	44 693 000	43 387 000
Net Income	4 222 000	2 741 000	2 287 000	988 000
Total Assets	20 955 000	15 978 000	15 136 000	11 825 000
Total Equity	5 324 000	4 602 000	4 362 000	4 275 000

Income (NOK)	2022	2021	2020	2019
Revenue	62 440 000	54 600 000	44 693 000	43 387 000
Expenditure	57 899 000	51 086 000	41 772 000	42 150 000
Operating Profit	4 541 000	3 514 000	2 920 000	1 238 000
Financial Income	54 000	1 000	13 000	35 000
Financial Costs	44 000	1 000	0	0
Financial Balance	10 000	0	13 000	35 000
Earnings Before Tax	4 551 000	3 514 000	2 933 000	1 273 000
Tax	329 000	773 000	646 000	285 000
Net Income	4 222 000	2 741 000	2 287 000	988 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	613 000	643 000	223 000	450 000
Total Current Assets	20 342 000	15 335 000	14 912 000	11 375 000
Total Assets	20 955 000	15 978 000	15 136 000	11 825 000
Total Retained Equity	5 224 000	4 502 000	4 262 000	4 175 000
Total Equity	5 324 000	4 602 000	4 362 000	4 275 000
Total Long-Term Debt	918 000	1 037 000	333 000	339 000
Total Current Debt	14 712 000	10 338 000	10 441 000	7 211 000
Total Equity and Debt	20 955 000	15 978 000	15 136 000	11 825 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	62 307 000	54 443 000	44 693 000	43 327 000
Other Income	133 000	158 000	0	60 000
Revenue	62 440 000	54 600 000	44 693 000	43 387 000
Cost of Goods Sold	27 795 000	23 369 000	16 493 000	17 252 000
Salary Costs	24 267 000	22 389 000	20 237 000	19 332 000
Depreciation	79 000	60 000	205 000	285 000
Impairment	0	0	0	0
Expenditure	57 899 000	51 086 000	41 772 000	42 150 000
Operating Profit	4 541 000	3 514 000	2 920 000	1 238 000
Financial Income	54 000	1 000	13 000	35 000
Financial Costs	44 000	1 000	0	0
Financial Balance	10 000	0	13 000	35 000
Dividends	3 500 000	2 500 000	2 200 000	900 000
Net Income	4 222 000	2 741 000	2 287 000	988 000

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	31 000	98 000
Fixtures	554 000	534 000	22 000	161 000
Total Tangible Assets	554 000	534 000	53 000	259 000
Total Fiancial Fixed Assets	59 000	109 000	170 000	192 000
Total Fixed Assets	613 000	643 000	223 000	450 000
Stock	896 000	960 000	621 000	596 000
Total Investments	0	3 000	3 000	0
Cash, Bank	3 336 000	1 767 000	5 766 000	4 489 000
Total Current Assets	20 342 000	15 335 000	14 912 000	11 375 000
Total Assets	20 955 000	15 978 000	15 136 000	11 825 000
Total Equity	5 324 000	4 602 000	4 362 000	4 275 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	918 000	1 037 000	333 000	339 000
Creditors	3 253 000	2 123 000	2 509 000	1 827 000
Unpaid Taxes	3 004 000	2 606 000	2 389 000	2 284 000
Dividends	3 500 000	2 500 000	2 200 000	900 000
Other Current Debt	4 507 000	3 041 000	2 690 000	2 200 000
Total Current Debt	14 712 000	10 338 000	10 441 000	7 211 000
Total Equity and Debt	20 955 000	15 978 000	15 136 000	11 825 000

Financial indicators	2022	2021	2020	2019
Return on Equity	79,3 %	59,56 %	52,43 %	23,11 %
Debt-to-Equity Ratio	0,17	0,23	0,08	0,08
Operating Profit Margin	7,27 %	6,44 %	6,53 %	2,85 %
Current Ratio	1,38	1,48	1,43	1,58
Quick Ratio	1,47	1,64	1,52	1,72
Equity Ratio	0,25	0,29	0,29	0,36
Gross Profit Margin	55,49 %	57,2 %	63,1 %	60,24 %