ELEKTRIKER 1 SANDNES AS

4306 SANDNES

Finances

Return on Equity

178,58 %

Current Ratio

1,14

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	65 409 000	48 078 000	48 854 000	44 621 000
Net Income	5 395 000	3 739 000	5 944 000	3 706 000
Total Assets	21 771 000	15 181 000	16 981 000	13 025 000
Total Equity	3 021 000	2 591 000	2 182 000	1 738 000

Income (NOK)	2022	2021	2020	2019
Revenue	65 409 000	48 078 000	48 854 000	44 621 000
Expenditure	58 452 000	43 277 000	41 186 000	39 870 000
Operating Profit	6 957 000	4 802 000	7 667 000	4 751 000
Financial Income	3 000	3 000	4 000	20 000
Financial Costs	43 000	10 000	33 000	15 000
Financial Balance	−40 000	−7 000	−29 000	5 000
Earnings Before Tax	6 917 000	4 794 000	7 638 000	4 756 000
Tax	1 522 000	1 055 000	1 694 000	1 050 000
Net Income	5 395 000	3 739 000	5 944 000	3 706 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	338 000	46 000	87 000	166 000
Total Current Assets	21 433 000	15 134 000	16 893 000	12 859 000
Total Assets	21 771 000	15 181 000	16 981 000	13 025 000
Total Retained Equity	2 476 000	2 036 000	1 627 000	1 183 000
Total Equity	3 021 000	2 591 000	2 182 000	1 738 000
Total Long-Term Debt	0	157 000	431 000	212 000
Total Current Debt	18 750 000	12 433 000	14 367 000	11 075 000
Total Equity and Debt	21 771 000	15 181 000	16 981 000	13 025 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	65 409 000	48 078 000	48 854 000	44 621 000
Other Income	0	0	0	0
Revenue	65 409 000	48 078 000	48 854 000	44 621 000
Cost of Goods Sold	31 345 000	19 197 000	19 482 000	19 027 000
Salary Costs	21 153 000	19 999 000	17 900 000	17 166 000
Depreciation	22 000	61 000	118 000	119 000
Impairment	0	0	0	0
Expenditure	58 452 000	43 277 000	41 186 000	39 870 000
Operating Profit	6 957 000	4 802 000	7 667 000	4 751 000
Financial Income	3 000	3 000	4 000	20 000
Financial Costs	43 000	10 000	33 000	15 000
Financial Balance	−40 000	−7 000	−29 000	5 000
Dividends	4 662 000	3 330 000	5 500 000	3 000 000
Net Income	5 395 000	3 739 000	5 944 000	3 706 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	291 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	46 000	46 000	87 000	166 000
Total Tangible Assets	46 000	46 000	87 000	166 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	338 000	46 000	87 000	166 000
Stock	795 000	914 000	603 000	560 000
Total Investments	10 000	10 000	10 000	10 000
Cash, Bank	5 040 000	2 732 000	6 038 000	4 932 000
Total Current Assets	21 433 000	15 134 000	16 893 000	12 859 000
Total Assets	21 771 000	15 181 000	16 981 000	13 025 000
Total Equity	3 021 000	2 591 000	2 182 000	1 738 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	157 000	431 000	212 000
Creditors	5 530 000	1 954 000	2 074 000	2 409 000
Unpaid Taxes	3 507 000	2 889 000	2 631 000	2 251 000
Dividends	4 662 000	3 330 000	5 500 000	3 000 000
Other Current Debt	3 081 000	2 930 000	2 705 000	2 360 000
Total Current Debt	18 750 000	12 433 000	14 367 000	11 075 000
Total Equity and Debt	21 771 000	15 181 000	16 981 000	13 025 000

Financial indicators	2022	2021	2020	2019
Return on Equity	178,58 %	144,31 %	272,41 %	213,23 %
Debt-to-Equity Ratio	0	0,06	0,2	0,12
Operating Profit Margin	10,64 %	9,99 %	15,69 %	10,65 %
Current Ratio	1,14	1,22	1,18	1,16
Quick Ratio	1,19	1,31	1,23	1,22
Equity Ratio	0,14	0,17	0,13	0,13
Gross Profit Margin	52,08 %	60,07 %	60,12 %	57,36 %