AKERSHUS - ØSTFOLD ELEKTRO AS

1408 KRÅKSTAD

Finances

Share Ownership

Return on Equity

130,67 %

Current Ratio

1,17

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 321 000	11 304 000	8 088 000	7 080 000
Net Income	2 275 000	2 277 000	1 612 000	1 237 000
Total Assets	10 003 000	7 358 000	6 447 000	4 569 000
Total Equity	1 741 000	1 666 000	1 589 000	1 477 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 321 000	11 304 000	8 088 000	7 080 000
Expenditure	8 395 000	8 388 000	6 022 000	5 496 000
Operating Profit	2 925 000	2 916 000	2 066 000	1 585 000
Financial Income	2 000	4 000	2 000	2 000
Financial Costs	0	0	0	1 000
Financial Balance	2 000	4 000	2 000	1 000
Earnings Before Tax	2 928 000	2 921 000	2 067 000	1 585 000
Tax	652 000	644 000	455 000	349 000
Net Income	2 275 000	2 277 000	1 612 000	1 237 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	351 000	609 000	868 000	715 000
Total Current Assets	9 651 000	6 749 000	5 579 000	3 855 000
Total Assets	10 003 000	7 358 000	6 447 000	4 569 000
Total Retained Equity	1 537 000	1 462 000	1 385 000	1 273 000
Total Equity	1 741 000	1 666 000	1 589 000	1 477 000
Total Long-Term Debt	0	18 000	38 000	0
Total Current Debt	8 261 000	5 674 000	4 820 000	3 093 000
Total Equity and Debt	10 003 000	7 358 000	6 447 000	4 569 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 321 000	11 304 000	7 875 000	7 159 000
Other Income	0	0	213 000	−79 000
Revenue	11 321 000	11 304 000	8 088 000	7 080 000
Cost of Goods Sold	4 527 000	4 985 000	2 902 000	2 737 000
Salary Costs	3 060 000	2 692 000	2 395 000	2 070 000
Depreciation	258 000	258 000	263 000	211 000
Impairment	0	0	0	0
Expenditure	8 395 000	8 388 000	6 022 000	5 496 000
Operating Profit	2 925 000	2 916 000	2 066 000	1 585 000
Financial Income	2 000	4 000	2 000	2 000
Financial Costs	0	0	0	1 000
Financial Balance	2 000	4 000	2 000	1 000
Dividends	2 200 000	2 200 000	1 500 000	1 000 000
Net Income	2 275 000	2 277 000	1 612 000	1 237 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	5 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	351 000	609 000	868 000	709 000
Total Tangible Assets	351 000	609 000	868 000	709 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	351 000	609 000	868 000	715 000
Stock	190 000	183 000	154 000	143 000
Total Investments	0	0	0	0
Cash, Bank	2 575 000	1 580 000	1 175 000	278 000
Total Current Assets	9 651 000	6 749 000	5 579 000	3 855 000
Total Assets	10 003 000	7 358 000	6 447 000	4 569 000
Total Equity	1 741 000	1 666 000	1 589 000	1 477 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	18 000	38 000	0
Creditors	1 051 000	965 000	548 000	423 000
Unpaid Taxes	1 907 000	1 628 000	1 166 000	1 119 000
Dividends	2 200 000	2 200 000	1 500 000	1 000 000
Other Current Debt	2 433 000	217 000	1 194 000	200 000
Total Current Debt	8 261 000	5 674 000	4 820 000	3 093 000
Total Equity and Debt	10 003 000	7 358 000	6 447 000	4 569 000

Financial indicators	2022	2021	2020	2019
Return on Equity	130,67 %	136,67 %	101,45 %	83,75 %
Debt-to-Equity Ratio	0	0,01	0,02	0
Operating Profit Margin	25,84 %	25,8 %	25,54 %	22,39 %
Current Ratio	1,17	1,19	1,16	1,25
Quick Ratio	1,2	1,23	1,2	1,31
Equity Ratio	0,17	0,23	0,25	0,32
Gross Profit Margin	60,01 %	55,9 %	64,12 %	61,34 %