BØRSA ELEKTRO AS

7353 BØRSA

Finances

Return on Equity

31,24 %

Current Ratio

2,14

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 786 000	2 580 000	2 322 000	2 333 000
Net Income	329 000	380 000	367 000	−161 000
Total Assets	1 709 000	1 043 000	858 000	1 094 000
Total Equity	1 053 000	724 000	444 000	78 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 786 000	2 580 000	2 322 000	2 333 000
Expenditure	2 374 000	2 097 000	1 913 000	2 392 000
Operating Profit	413 000	483 000	409 000	−60 000
Financial Income	9 000	6 000	14 000	6 000
Financial Costs	0	2 000	21 000	108 000
Financial Balance	9 000	4 000	−7 000	−102 000
Earnings Before Tax	422 000	487 000	401 000	−161 000
Tax	93 000	107 000	35 000	0
Net Income	329 000	380 000	367 000	−161 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	365 000	255 000	76 000	196 000
Total Current Assets	1 343 000	788 000	782 000	898 000
Total Assets	1 709 000	1 043 000	858 000	1 094 000
Total Retained Equity	953 000	624 000	344 000	−22 000
Total Equity	1 053 000	724 000	444 000	78 000
Total Long-Term Debt	26 000	33 000	22 000	237 000
Total Current Debt	629 000	285 000	392 000	780 000
Total Equity and Debt	1 709 000	1 043 000	858 000	1 094 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 786 000	2 580 000	2 226 000	2 254 000
Other Income	0	0	96 000	79 000
Revenue	2 786 000	2 580 000	2 322 000	2 333 000
Cost of Goods Sold	861 000	898 000	735 000	725 000
Salary Costs	887 000	838 000	729 000	1 092 000
Depreciation	8 000	0	12 000	62 000
Impairment	0	0	0	0
Expenditure	2 374 000	2 097 000	1 913 000	2 392 000
Operating Profit	413 000	483 000	409 000	−60 000
Financial Income	9 000	6 000	14 000	6 000
Financial Costs	0	2 000	21 000	108 000
Financial Balance	9 000	4 000	−7 000	−102 000
Dividends	0	0	0	0
Net Income	329 000	380 000	367 000	−161 000

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	55 000	45 000	0	185 000
Total Tangible Assets	55 000	45 000	0	185 000
Total Fiancial Fixed Assets	310 000	210 000	76 000	11 000
Total Fixed Assets	365 000	255 000	76 000	196 000
Stock	109 000	85 000	114 000	144 000
Total Investments	0	0	0	0
Cash, Bank	921 000	441 000	341 000	57 000
Total Current Assets	1 343 000	788 000	782 000	898 000
Total Assets	1 709 000	1 043 000	858 000	1 094 000
Total Equity	1 053 000	724 000	444 000	78 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	26 000	33 000	22 000	237 000
Creditors	263 000	0	174 000	78 000
Unpaid Taxes	201 000	125 000	149 000	226 000
Dividends	0	0	0	0
Other Current Debt	66 000	64 000	57 000	83 000
Total Current Debt	629 000	285 000	392 000	780 000
Total Equity and Debt	1 709 000	1 043 000	858 000	1 094 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,24 %	52,49 %	82,66 %	−206,41 %
Debt-to-Equity Ratio	0,02	0,05	0,05	3,04
Operating Profit Margin	14,82 %	18,72 %	17,61 %	−2,57 %
Current Ratio	2,14	2,76	1,99	1,15
Quick Ratio	2,58	3,94	2,81	1,41
Equity Ratio	0,62	0,69	0,52	0,07
Gross Profit Margin	69,1 %	65,19 %	68,35 %	68,92 %