EID ELEKTRO AS

6770 NORDFJORDEID

Finances

Return on Equity

41,03 %

Current Ratio

2,01

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	162 875 000	151 262 000	123 647 000	119 533 000
Net Income	12 464 000	11 313 000	7 510 000	6 902 000
Total Assets	61 850 000	50 604 000	48 090 000	39 071 000
Total Equity	30 378 000	24 858 000	16 545 000	9 035 000

Income (NOK)	2022	2021	2020	2019
Revenue	162 875 000	151 262 000	123 647 000	119 533 000
Expenditure	147 005 000	136 627 000	113 821 000	110 487 000
Operating Profit	15 869 000	14 634 000	9 826 000	9 047 000
Financial Income	184 000	43 000	20 000	16 000
Financial Costs	44 000	147 000	215 000	274 000
Financial Balance	140 000	−104 000	−195 000	−258 000
Earnings Before Tax	16 009 000	14 530 000	9 631 000	8 789 000
Tax	3 545 000	3 217 000	2 120 000	1 887 000
Net Income	12 464 000	11 313 000	7 510 000	6 902 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	934 000	1 057 000	1 353 000	977 000
Total Current Assets	60 915 000	49 547 000	46 737 000	38 094 000
Total Assets	61 850 000	50 604 000	48 090 000	39 071 000
Total Retained Equity	26 694 000	21 174 000	12 861 000	5 351 000
Total Equity	30 378 000	24 858 000	16 545 000	9 035 000
Total Long-Term Debt	1 164 000	1 408 000	10 499 000	5 373 000
Total Current Debt	30 308 000	24 338 000	21 046 000	24 663 000
Total Equity and Debt	61 850 000	50 604 000	48 090 000	39 071 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	162 646 000	151 046 000	123 477 000	119 412 000
Other Income	229 000	216 000	169 000	122 000
Revenue	162 875 000	151 262 000	123 647 000	119 533 000
Cost of Goods Sold	78 294 000	76 001 000	59 333 000	56 724 000
Salary Costs	53 856 000	48 290 000	43 098 000	42 263 000
Depreciation	299 000	296 000	295 000	210 000
Impairment	0	0	0	0
Expenditure	147 005 000	136 627 000	113 821 000	110 487 000
Operating Profit	15 869 000	14 634 000	9 826 000	9 047 000
Financial Income	184 000	43 000	20 000	16 000
Financial Costs	44 000	147 000	215 000	274 000
Financial Balance	140 000	−104 000	−195 000	−258 000
Dividends	0	0	0	5 883 000
Net Income	12 464 000	11 313 000	7 510 000	6 902 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	84 000	124 000	165 000	206 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	563 000	649 000	905 000	688 000
Total Tangible Assets	646 000	774 000	1 070 000	894 000
Total Fiancial Fixed Assets	288 000	283 000	283 000	83 000
Total Fixed Assets	934 000	1 057 000	1 353 000	977 000
Stock	6 673 000	6 475 000	5 480 000	5 033 000
Total Investments	0	0	0	0
Cash, Bank	12 718 000	4 132 000	7 053 000	2 884 000
Total Current Assets	60 915 000	49 547 000	46 737 000	38 094 000
Total Assets	61 850 000	50 604 000	48 090 000	39 071 000
Total Equity	30 378 000	24 858 000	16 545 000	9 035 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 164 000	1 408 000	10 499 000	5 373 000
Creditors	10 459 000	10 963 000	6 291 000	6 642 000
Unpaid Taxes	7 126 000	5 826 000	7 773 000	6 561 000
Dividends	0	0	0	5 883 000
Other Current Debt	8 933 000	4 994 000	4 922 000	4 229 000
Total Current Debt	30 308 000	24 338 000	21 046 000	24 663 000
Total Equity and Debt	61 850 000	50 604 000	48 090 000	39 071 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,03 %	45,51 %	45,39 %	76,39 %
Debt-to-Equity Ratio	0,04	0,06	0,63	0,59
Operating Profit Margin	9,74 %	9,67 %	7,95 %	7,57 %
Current Ratio	2,01	2,04	2,22	1,54
Quick Ratio	2,58	2,77	3	1,94
Equity Ratio	0,49	0,49	0,34	0,23
Gross Profit Margin	51,93 %	49,76 %	52,01 %	52,55 %