ELEKTRIKERSERVICE VERDAL AS

7652 VERDAL

Finances

Share Ownership

Return on Equity

9,41 %

Current Ratio

2,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 916 000	15 320 000	12 703 000	12 359 000
Net Income	723 000	1 820 000	722 000	743 000
Total Assets	11 689 000	11 571 000	8 862 000	8 837 000
Total Equity	7 683 000	6 960 000	5 139 000	4 418 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 916 000	15 320 000	12 703 000	12 359 000
Expenditure	12 992 000	12 992 000	11 777 000	11 411 000
Operating Profit	923 000	2 328 000	926 000	947 000
Financial Income	9 000	11 000	4 000	9 000
Financial Costs	1 000	1 000	1 000	0
Financial Balance	8 000	10 000	3 000	9 000
Earnings Before Tax	931 000	2 338 000	929 000	956 000
Tax	208 000	518 000	207 000	213 000
Net Income	723 000	1 820 000	722 000	743 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 464 000	1 985 000	1 525 000	1 644 000
Total Current Assets	9 225 000	9 586 000	7 337 000	7 193 000
Total Assets	11 689 000	11 571 000	8 862 000	8 837 000
Total Retained Equity	7 016 000	6 293 000	4 473 000	3 751 000
Total Equity	7 683 000	6 960 000	5 139 000	4 418 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 007 000	4 611 000	3 722 000	4 420 000
Total Equity and Debt	11 689 000	11 571 000	8 862 000	8 837 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 916 000	15 011 000	12 703 000	12 258 000
Other Income	0	309 000	0	101 000
Revenue	13 916 000	15 320 000	12 703 000	12 359 000
Cost of Goods Sold	4 555 000	4 821 000	4 292 000	3 539 000
Salary Costs	6 178 000	6 311 000	5 786 000	6 095 000
Depreciation	298 000	140 000	144 000	197 000
Impairment	0	0	0	0
Expenditure	12 992 000	12 992 000	11 777 000	11 411 000
Operating Profit	923 000	2 328 000	926 000	947 000
Financial Income	9 000	11 000	4 000	9 000
Financial Costs	1 000	1 000	1 000	0
Financial Balance	8 000	10 000	3 000	9 000
Dividends	0	0	0	1 500 000
Net Income	723 000	1 820 000	722 000	743 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	9 000	17 000	46 000	48 000
Real Eastate	25 000	34 000	42 000	51 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 175 000	621 000	165 000	213 000
Total Tangible Assets	1 201 000	655 000	207 000	264 000
Total Fiancial Fixed Assets	1 255 000	1 313 000	1 272 000	1 332 000
Total Fixed Assets	2 464 000	1 985 000	1 525 000	1 644 000
Stock	244 000	272 000	294 000	310 000
Total Investments	0	0	0	0
Cash, Bank	1 933 000	2 561 000	3 077 000	2 746 000
Total Current Assets	9 225 000	9 586 000	7 337 000	7 193 000
Total Assets	11 689 000	11 571 000	8 862 000	8 837 000
Total Equity	7 683 000	6 960 000	5 139 000	4 418 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 099 000	477 000	504 000	347 000
Unpaid Taxes	2 079 000	2 255 000	1 594 000	1 737 000
Dividends	0	0	0	1 500 000
Other Current Debt	630 000	1 391 000	1 420 000	2 101 000
Total Current Debt	4 007 000	4 611 000	3 722 000	4 420 000
Total Equity and Debt	11 689 000	11 571 000	8 862 000	8 837 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,41 %	26,15 %	14,05 %	16,82 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,63 %	15,2 %	7,29 %	7,66 %
Current Ratio	2,3	2,08	1,97	1,63
Quick Ratio	2,45	2,21	2,14	1,75
Equity Ratio	0,66	0,6	0,58	0,5
Gross Profit Margin	67,27 %	68,53 %	66,21 %	71,36 %