EFFEKT ELEKTROENTREPRENØR AS

8622 MO I RANA

Finances

Share Ownership

Return on Equity

18,37 %

Current Ratio

1,5

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 732 000	28 965 000	29 928 000	36 546 000
Net Income	874 000	1 760 000	1 943 000	4 673 000
Total Assets	14 608 000	11 641 000	11 558 000	12 542 000
Total Equity	4 757 000	4 883 000	4 123 000	3 979 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 732 000	28 965 000	29 928 000	36 546 000
Expenditure	30 398 000	26 465 000	27 154 000	30 284 000
Operating Profit	1 336 000	2 501 000	2 773 000	6 262 000
Financial Income	192 000	353 000	68 000	28 000
Financial Costs	310 000	520 000	276 000	290 000
Financial Balance	−118 000	−167 000	−208 000	−262 000
Earnings Before Tax	1 219 000	2 334 000	2 566 000	6 000 000
Tax	345 000	574 000	622 000	1 327 000
Net Income	874 000	1 760 000	1 943 000	4 673 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	869 000	555 000	432 000	191 000
Total Current Assets	13 739 000	11 086 000	11 126 000	12 351 000
Total Assets	14 608 000	11 641 000	11 558 000	12 542 000
Total Retained Equity	2 365 000	2 491 000	1 731 000	1 588 000
Total Equity	4 757 000	4 883 000	4 123 000	3 979 000
Total Long-Term Debt	664 000	635 000	220 000	0
Total Current Debt	9 188 000	6 123 000	7 216 000	8 562 000
Total Equity and Debt	14 608 000	11 641 000	11 558 000	12 542 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	31 732 000	28 965 000	29 820 000	36 546 000
Other Income	0	0	109 000	0
Revenue	31 732 000	28 965 000	29 928 000	36 546 000
Cost of Goods Sold	10 886 000	6 638 000	8 346 000	10 253 000
Salary Costs	14 274 000	14 775 000	14 095 000	14 098 000
Depreciation	6 000	70 000	60 000	78 000
Impairment	0	0	0	0
Expenditure	30 398 000	26 465 000	27 154 000	30 284 000
Operating Profit	1 336 000	2 501 000	2 773 000	6 262 000
Financial Income	192 000	353 000	68 000	28 000
Financial Costs	310 000	520 000	276 000	290 000
Financial Balance	−118 000	−167 000	−208 000	−262 000
Dividends	1 000 000	1 000 000	1 800 000	3 000 000
Net Income	874 000	1 760 000	1 943 000	4 673 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	138 000	0	113 000	51 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	67 000	46 000	99 000	113 000
Total Tangible Assets	67 000	46 000	99 000	113 000
Total Fiancial Fixed Assets	664 000	508 000	220 000	27 000
Total Fixed Assets	869 000	555 000	432 000	191 000
Stock	19 000	18 000	9 000	13 000
Total Investments	0	0	0	0
Cash, Bank	2 211 000	1 677 000	2 744 000	3 160 000
Total Current Assets	13 739 000	11 086 000	11 126 000	12 351 000
Total Assets	14 608 000	11 641 000	11 558 000	12 542 000
Total Equity	4 757 000	4 883 000	4 123 000	3 979 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	664 000	635 000	220 000	0
Creditors	4 738 000	1 364 000	1 532 000	1 236 000
Unpaid Taxes	1 537 000	1 511 000	1 823 000	1 635 000
Dividends	1 000 000	1 000 000	1 800 000	3 000 000
Other Current Debt	1 304 000	1 914 000	1 376 000	1 328 000
Total Current Debt	9 188 000	6 123 000	7 216 000	8 562 000
Total Equity and Debt	14 608 000	11 641 000	11 558 000	12 542 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,37 %	36,04 %	47,13 %	117,44 %
Debt-to-Equity Ratio	0,14	0,13	0,05	0
Operating Profit Margin	4,21 %	8,63 %	9,27 %	17,13 %
Current Ratio	1,5	1,81	1,54	1,44
Quick Ratio	1,5	1,82	1,54	1,44
Equity Ratio	0,33	0,42	0,36	0,32
Gross Profit Margin	65,69 %	77,08 %	72,11 %	71,94 %