SKISTAD ELEKTROAUTOMASJON AS

0663 OSLO

Finances

Share Ownership

Return on Equity

78,85 %

Current Ratio

1,57

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 339 000	8 897 000	7 088 000	9 478 000
Net Income	1 838 000	1 193 000	665 000	799 000
Total Assets	6 015 000	4 147 000	2 309 000	3 427 000
Total Equity	2 331 000	1 393 000	801 000	135 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 339 000	8 897 000	7 088 000	9 478 000
Expenditure	7 986 000	7 351 000	6 220 000	8 452 000
Operating Profit	2 354 000	1 547 000	868 000	1 027 000
Financial Income	11 000	2 000	9 000	3 000
Financial Costs	8 000	19 000	20 000	2 000
Financial Balance	3 000	−17 000	−11 000	1 000
Earnings Before Tax	2 356 000	1 529 000	857 000	1 027 000
Tax	518 000	336 000	191 000	228 000
Net Income	1 838 000	1 193 000	665 000	799 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	433 000	464 000	221 000	243 000
Total Current Assets	5 582 000	3 683 000	2 088 000	3 183 000
Total Assets	6 015 000	4 147 000	2 309 000	3 427 000
Total Retained Equity	2 231 000	1 293 000	701 000	35 000
Total Equity	2 331 000	1 393 000	801 000	135 000
Total Long-Term Debt	123 000	206 000	1 000	0
Total Current Debt	3 561 000	2 548 000	1 508 000	3 291 000
Total Equity and Debt	6 015 000	4 147 000	2 309 000	3 427 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 339 000	8 897 000	7 013 000	9 478 000
Other Income	0	1 000	75 000	0
Revenue	10 339 000	8 897 000	7 088 000	9 478 000
Cost of Goods Sold	1 492 000	1 556 000	1 178 000	1 535 000
Salary Costs	5 047 000	4 316 000	3 733 000	5 299 000
Depreciation	96 000	48 000	11 000	74 000
Impairment	0	0	0	0
Expenditure	7 986 000	7 351 000	6 220 000	8 452 000
Operating Profit	2 354 000	1 547 000	868 000	1 027 000
Financial Income	11 000	2 000	9 000	3 000
Financial Costs	8 000	19 000	20 000	2 000
Financial Balance	3 000	−17 000	−11 000	1 000
Dividends	900 000	600 000	0	1 500 000
Net Income	1 838 000	1 193 000	665 000	799 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	32 000	32 000	49 000	62 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	238 000	269 000	9 000	20 000
Total Tangible Assets	238 000	269 000	9 000	20 000
Total Fiancial Fixed Assets	163 000	163 000	163 000	162 000
Total Fixed Assets	433 000	464 000	221 000	243 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 653 000	2 069 000	968 000	1 862 000
Total Current Assets	5 582 000	3 683 000	2 088 000	3 183 000
Total Assets	6 015 000	4 147 000	2 309 000	3 427 000
Total Equity	2 331 000	1 393 000	801 000	135 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	123 000	206 000	1 000	0
Creditors	177 000	242 000	396 000	241 000
Unpaid Taxes	825 000	995 000	639 000	812 000
Dividends	900 000	600 000	0	1 500 000
Other Current Debt	1 141 000	392 000	293 000	514 000
Total Current Debt	3 561 000	2 548 000	1 508 000	3 291 000
Total Equity and Debt	6 015 000	4 147 000	2 309 000	3 427 000

Financial indicators	2022	2021	2020	2019
Return on Equity	78,85 %	85,64 %	83,02 %	591,85 %
Debt-to-Equity Ratio	0,05	0,15	0	0
Operating Profit Margin	22,77 %	17,39 %	12,25 %	10,84 %
Current Ratio	1,57	1,45	1,38	0,97
Quick Ratio	1,57	1,45	1,38	0,97
Equity Ratio	0,39	0,34	0,35	0,04
Gross Profit Margin	85,57 %	82,51 %	83,38 %	83,8 %