LISTER EL-INSTALLASJON AS

4560 VANSE

Finances

Share Ownership

Return on Equity

25,45 %

Current Ratio

1,94

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 581 000	5 774 000	5 668 000	5 521 000
Net Income	630 000	755 000	766 000	694 000
Total Assets	3 923 000	3 815 000	3 916 000	3 796 000
Total Equity	2 475 000	2 445 000	2 290 000	2 224 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 581 000	5 774 000	5 668 000	5 521 000
Expenditure	4 763 000	4 762 000	4 681 000	4 618 000
Operating Profit	819 000	1 013 000	988 000	903 000
Financial Income	0	0	1 000	3 000
Financial Costs	1 000	1 000	7 000	16 000
Financial Balance	−1 000	−1 000	−6 000	−13 000
Earnings Before Tax	818 000	1 012 000	982 000	890 000
Tax	188 000	257 000	216 000	196 000
Net Income	630 000	755 000	766 000	694 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 121 000	1 219 000	1 373 000	1 402 000
Total Current Assets	2 802 000	2 596 000	2 544 000	2 394 000
Total Assets	3 923 000	3 815 000	3 916 000	3 796 000
Total Retained Equity	2 375 000	2 345 000	2 190 000	2 124 000
Total Equity	2 475 000	2 445 000	2 290 000	2 224 000
Total Long-Term Debt	0	0	26 000	177 000
Total Current Debt	1 447 000	1 370 000	1 601 000	1 395 000
Total Equity and Debt	3 923 000	3 815 000	3 916 000	3 796 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 581 000	5 774 000	5 660 000	5 521 000
Other Income	0	0	8 000	0
Revenue	5 581 000	5 774 000	5 668 000	5 521 000
Cost of Goods Sold	1 642 000	1 921 000	1 856 000	1 556 000
Salary Costs	2 394 000	2 215 000	2 132 000	2 370 000
Depreciation	99 000	133 000	139 000	122 000
Impairment	0	0	0	0
Expenditure	4 763 000	4 762 000	4 681 000	4 618 000
Operating Profit	819 000	1 013 000	988 000	903 000
Financial Income	0	0	1 000	3 000
Financial Costs	1 000	1 000	7 000	16 000
Financial Balance	−1 000	−1 000	−6 000	−13 000
Dividends	600 000	600 000	700 000	600 000
Net Income	630 000	755 000	766 000	694 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	21 000	11 000
Real Eastate	1 077 000	1 135 000	1 194 000	1 252 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	43 000	84 000	159 000	139 000
Total Tangible Assets	1 121 000	1 219 000	1 352 000	1 391 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 121 000	1 219 000	1 373 000	1 402 000
Stock	230 000	203 000	198 000	189 000
Total Investments	0	0	0	0
Cash, Bank	1 707 000	1 531 000	1 979 000	1 402 000
Total Current Assets	2 802 000	2 596 000	2 544 000	2 394 000
Total Assets	3 923 000	3 815 000	3 916 000	3 796 000
Total Equity	2 475 000	2 445 000	2 290 000	2 224 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	26 000	177 000
Creditors	127 000	135 000	178 000	141 000
Unpaid Taxes	490 000	344 000	449 000	390 000
Dividends	600 000	600 000	700 000	600 000
Other Current Debt	42 000	56 000	48 000	58 000
Total Current Debt	1 447 000	1 370 000	1 601 000	1 395 000
Total Equity and Debt	3 923 000	3 815 000	3 916 000	3 796 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,45 %	30,88 %	33,45 %	31,21 %
Debt-to-Equity Ratio	0	0	0,01	0,08
Operating Profit Margin	14,67 %	17,54 %	17,43 %	16,36 %
Current Ratio	1,94	1,89	1,59	1,72
Quick Ratio	2,3	2,22	1,81	1,99
Equity Ratio	0,63	0,64	0,58	0,59
Gross Profit Margin	70,58 %	66,73 %	67,25 %	71,82 %