A-Å ELEKTRO AS

4993 SUNDEBRU

Finances

Return on Equity

29,92 %

Current Ratio

2,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 174 000	7 165 000	4 850 000	3 814 000
Net Income	701 000	450 000	128 000	103 000
Total Assets	2 950 000	2 665 000	1 874 000	1 590 000
Total Equity	2 343 000	1 642 000	1 192 000	1 064 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 174 000	7 165 000	4 850 000	3 814 000
Expenditure	5 277 000	6 579 000	4 683 000	3 682 000
Operating Profit	898 000	587 000	167 000	133 000
Financial Income	1 000	1 000	2 000	3 000
Financial Costs	1 000	1 000	0	1 000
Financial Balance	0	0	2 000	2 000
Earnings Before Tax	898 000	587 000	168 000	135 000
Tax	197 000	137 000	41 000	32 000
Net Income	701 000	450 000	128 000	103 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 447 000	1 462 000	1 306 000	899 000
Total Current Assets	1 503 000	1 203 000	568 000	691 000
Total Assets	2 950 000	2 665 000	1 874 000	1 590 000
Total Retained Equity	2 313 000	1 612 000	1 162 000	1 034 000
Total Equity	2 343 000	1 642 000	1 192 000	1 064 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	607 000	1 022 000	682 000	525 000
Total Equity and Debt	2 950 000	2 665 000	1 874 000	1 590 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 156 000	7 147 000	4 789 000	3 814 000
Other Income	18 000	18 000	62 000	0
Revenue	6 174 000	7 165 000	4 850 000	3 814 000
Cost of Goods Sold	2 129 000	2 797 000	1 959 000	1 578 000
Salary Costs	2 121 000	2 686 000	1 853 000	1 573 000
Depreciation	79 000	108 000	82 000	62 000
Impairment	0	0	0	0
Expenditure	5 277 000	6 579 000	4 683 000	3 682 000
Operating Profit	898 000	587 000	167 000	133 000
Financial Income	1 000	1 000	2 000	3 000
Financial Costs	1 000	1 000	0	1 000
Financial Balance	0	0	2 000	2 000
Dividends	0	0	0	0
Net Income	701 000	450 000	128 000	103 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	393 000	377 000	141 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	42 000	73 000	153 000	136 000
Total Tangible Assets	435 000	450 000	294 000	136 000
Total Fiancial Fixed Assets	1 012 000	1 012 000	1 012 000	762 000
Total Fixed Assets	1 447 000	1 462 000	1 306 000	899 000
Stock	307 000	187 000	129 000	69 000
Total Investments	0	0	0	0
Cash, Bank	75 000	601 000	366 000	309 000
Total Current Assets	1 503 000	1 203 000	568 000	691 000
Total Assets	2 950 000	2 665 000	1 874 000	1 590 000
Total Equity	2 343 000	1 642 000	1 192 000	1 064 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	176 000	306 000	226 000	308 000
Unpaid Taxes	85 000	314 000	286 000	64 000
Dividends	0	0	0	0
Other Current Debt	148 000	265 000	170 000	153 000
Total Current Debt	607 000	1 022 000	682 000	525 000
Total Equity and Debt	2 950 000	2 665 000	1 874 000	1 590 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,92 %	27,41 %	10,74 %	9,68 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,54 %	8,19 %	3,44 %	3,49 %
Current Ratio	2,48	1,18	0,83	1,32
Quick Ratio	5,01	1,44	1,03	1,52
Equity Ratio	0,79	0,62	0,64	0,67
Gross Profit Margin	65,52 %	60,96 %	59,61 %	58,63 %