SKUTLE EL.INSTALLASJON AS

5705 VOSS

Finances

Return on Equity

12,2 %

Current Ratio

2,49

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 029 000	9 331 000	8 073 000	9 187 000
Net Income	785 000	1 102 000	291 000	1 963 000
Total Assets	10 002 000	10 073 000	7 255 000	7 891 000
Total Equity	6 435 000	5 950 000	4 848 000	5 057 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 029 000	9 331 000	8 073 000	9 187 000
Expenditure	10 047 000	7 928 000	7 711 000	6 692 000
Operating Profit	982 000	1 403 000	362 000	2 494 000
Financial Income	26 000	14 000	16 000	23 000
Financial Costs	1 000	4 000	4 000	0
Financial Balance	25 000	10 000	12 000	23 000
Earnings Before Tax	1 007 000	1 413 000	374 000	2 517 000
Tax	223 000	311 000	83 000	553 000
Net Income	785 000	1 102 000	291 000	1 963 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 173 000	645 000	788 000	923 000
Total Current Assets	8 829 000	9 428 000	6 467 000	6 968 000
Total Assets	10 002 000	10 073 000	7 255 000	7 891 000
Total Retained Equity	6 335 000	5 850 000	4 748 000	4 957 000
Total Equity	6 435 000	5 950 000	4 848 000	5 057 000
Total Long-Term Debt	27 000	7 000	0	41 000
Total Current Debt	3 540 000	4 116 000	2 407 000	2 792 000
Total Equity and Debt	10 002 000	10 073 000	7 255 000	7 891 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 029 000	9 331 000	8 073 000	9 187 000
Other Income	0	0	0	0
Revenue	11 029 000	9 331 000	8 073 000	9 187 000
Cost of Goods Sold	5 045 000	4 074 000	3 591 000	3 051 000
Salary Costs	3 887 000	3 057 000	3 040 000	2 715 000
Depreciation	178 000	139 000	139 000	125 000
Impairment	0	0	0	0
Expenditure	10 047 000	7 928 000	7 711 000	6 692 000
Operating Profit	982 000	1 403 000	362 000	2 494 000
Financial Income	26 000	14 000	16 000	23 000
Financial Costs	1 000	4 000	4 000	0
Financial Balance	25 000	10 000	12 000	23 000
Dividends	300 000	0	500 000	500 000
Net Income	785 000	1 102 000	291 000	1 963 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	4 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 169 000	641 000	780 000	919 000
Total Tangible Assets	1 169 000	641 000	780 000	919 000
Total Fiancial Fixed Assets	4 000	4 000	4 000	4 000
Total Fixed Assets	1 173 000	645 000	788 000	923 000
Stock	98 000	126 000	94 000	83 000
Total Investments	0	0	0	0
Cash, Bank	5 374 000	5 147 000	1 006 000	1 899 000
Total Current Assets	8 829 000	9 428 000	6 467 000	6 968 000
Total Assets	10 002 000	10 073 000	7 255 000	7 891 000
Total Equity	6 435 000	5 950 000	4 848 000	5 057 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	27 000	7 000	0	41 000
Creditors	1 962 000	2 290 000	818 000	749 000
Unpaid Taxes	701 000	690 000	661 000	556 000
Dividends	300 000	0	500 000	500 000
Other Current Debt	374 000	836 000	300 000	451 000
Total Current Debt	3 540 000	4 116 000	2 407 000	2 792 000
Total Equity and Debt	10 002 000	10 073 000	7 255 000	7 891 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,2 %	18,52 %	6 %	38,82 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	8,9 %	15,04 %	4,48 %	27,15 %
Current Ratio	2,49	2,29	2,69	2,5
Quick Ratio	2,57	2,36	2,8	2,57
Equity Ratio	0,64	0,59	0,67	0,64
Gross Profit Margin	54,26 %	56,34 %	55,52 %	66,79 %