NAMDAL ELEKTRO AS

7820 SPILLUM

Finances

Share Ownership

Return on Equity

49,24 %

Current Ratio

1,32

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 473 000	13 652 000	12 927 000	16 975 000
Net Income	1 970 000	1 181 000	1 050 000	2 448 000
Total Assets	13 976 000	12 089 000	9 905 000	8 922 000
Total Equity	4 001 000	7 632 000	6 451 000	5 798 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 473 000	13 652 000	12 927 000	16 975 000
Expenditure	15 175 000	11 966 000	11 742 000	13 952 000
Operating Profit	2 455 000	1 498 000	1 342 000	3 077 000
Financial Income	137 000	24 000	25 000	68 000
Financial Costs	66 000	4 000	12 000	7 000
Financial Balance	71 000	20 000	13 000	61 000
Earnings Before Tax	2 526 000	1 517 000	1 355 000	3 138 000
Tax	556 000	337 000	305 000	690 000
Net Income	1 970 000	1 181 000	1 050 000	2 448 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 410 000	1 982 000	1 137 000	1 066 000
Total Current Assets	12 566 000	10 106 000	8 768 000	7 857 000
Total Assets	13 976 000	12 089 000	9 905 000	8 922 000
Total Retained Equity	3 901 000	7 532 000	6 351 000	5 698 000
Total Equity	4 001 000	7 632 000	6 451 000	5 798 000
Total Long-Term Debt	443 000	422 000	0	0
Total Current Debt	9 531 000	4 035 000	3 454 000	3 124 000
Total Equity and Debt	13 976 000	12 089 000	9 905 000	8 922 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 392 000	13 588 000	13 613 000	16 195 000
Other Income	81 000	64 000	−686 000	781 000
Revenue	17 473 000	13 652 000	12 927 000	16 975 000
Cost of Goods Sold	5 926 000	3 913 000	4 090 000	4 924 000
Salary Costs	6 944 000	5 810 000	5 519 000	6 958 000
Depreciation	314 000	305 000	271 000	236 000
Impairment	0	0	0	0
Expenditure	15 175 000	11 966 000	11 742 000	13 952 000
Operating Profit	2 455 000	1 498 000	1 342 000	3 077 000
Financial Income	137 000	24 000	25 000	68 000
Financial Costs	66 000	4 000	12 000	7 000
Financial Balance	71 000	20 000	13 000	61 000
Dividends	5 600 000	0	68 000	0
Net Income	1 970 000	1 181 000	1 050 000	2 448 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	53 000	33 000	90 000	123 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	768 000	1 256 000	991 000	763 000
Fixtures	589 000	693 000	56 000	117 000
Total Tangible Assets	1 357 000	1 950 000	1 047 000	880 000
Total Fiancial Fixed Assets	0	0	0	62 000
Total Fixed Assets	1 410 000	1 982 000	1 137 000	1 066 000
Stock	1 406 000	1 249 000	1 439 000	1 282 000
Total Investments	0	0	0	0
Cash, Bank	8 278 000	5 446 000	4 818 000	2 991 000
Total Current Assets	12 566 000	10 106 000	8 768 000	7 857 000
Total Assets	13 976 000	12 089 000	9 905 000	8 922 000
Total Equity	4 001 000	7 632 000	6 451 000	5 798 000
Short-Term Group Debt	4 981 000	0	422 000	0
Total Long-Term Debt	443 000	422 000	0	0
Creditors	763 000	972 000	767 000	300 000
Unpaid Taxes	1 305 000	1 269 000	972 000	865 000
Dividends	5 600 000	0	68 000	0
Other Current Debt	1 905 000	1 514 000	1 114 000	1 283 000
Total Current Debt	9 531 000	4 035 000	3 454 000	3 124 000
Total Equity and Debt	13 976 000	12 089 000	9 905 000	8 922 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,24 %	15,47 %	16,28 %	42,22 %
Debt-to-Equity Ratio	0,11	0,06	0	0
Operating Profit Margin	14,05 %	10,97 %	10,38 %	18,13 %
Current Ratio	1,32	2,5	2,54	2,52
Quick Ratio	1,55	3,63	4,35	4,27
Equity Ratio	0,29	0,63	0,65	0,65
Gross Profit Margin	66,08 %	71,34 %	68,36 %	70,99 %