AUSTAD ELEKTRO AS

3750 DRANGEDAL

Finances

Return on Equity

45,94 %

Current Ratio

1,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 235 000	19 516 000	13 685 000	15 402 000
Net Income	6 403 000	4 505 000	2 416 000	3 093 000
Total Assets	22 408 000	18 330 000	14 459 000	13 828 000
Total Equity	13 937 000	10 534 000	9 029 000	8 613 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 235 000	19 516 000	13 685 000	15 402 000
Expenditure	17 197 000	13 918 000	10 679 000	11 499 000
Operating Profit	8 037 000	5 598 000	3 006 000	3 903 000
Financial Income	166 000	157 000	91 000	74 000
Financial Costs	15 000	11 000	10 000	13 000
Financial Balance	151 000	146 000	81 000	61 000
Earnings Before Tax	8 188 000	5 744 000	3 087 000	3 963 000
Tax	1 785 000	1 240 000	670 000	871 000
Net Income	6 403 000	4 505 000	2 416 000	3 093 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 615 000	6 365 000	4 980 000	4 543 000
Total Current Assets	15 793 000	11 965 000	9 479 000	9 285 000
Total Assets	22 408 000	18 330 000	14 459 000	13 828 000
Total Retained Equity	13 437 000	10 034 000	8 529 000	8 113 000
Total Equity	13 937 000	10 534 000	9 029 000	8 613 000
Total Long-Term Debt	68 000	119 000	216 000	213 000
Total Current Debt	8 403 000	7 677 000	5 214 000	5 002 000
Total Equity and Debt	22 408 000	18 330 000	14 459 000	13 828 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 155 000	19 428 000	13 467 000	15 318 000
Other Income	80 000	88 000	218 000	84 000
Revenue	25 235 000	19 516 000	13 685 000	15 402 000
Cost of Goods Sold	8 050 000	6 571 000	3 815 000	4 260 000
Salary Costs	6 923 000	5 721 000	5 338 000	5 240 000
Depreciation	321 000	355 000	350 000	277 000
Impairment	0	0	0	0
Expenditure	17 197 000	13 918 000	10 679 000	11 499 000
Operating Profit	8 037 000	5 598 000	3 006 000	3 903 000
Financial Income	166 000	157 000	91 000	74 000
Financial Costs	15 000	11 000	10 000	13 000
Financial Balance	151 000	146 000	81 000	61 000
Dividends	3 000 000	3 000 000	2 000 000	2 000 000
Net Income	6 403 000	4 505 000	2 416 000	3 093 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 943 000	2 764 000	2 846 000	2 931 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 123 000	1 359 000	1 629 000	1 107 000
Total Tangible Assets	4 066 000	4 123 000	4 475 000	4 038 000
Total Fiancial Fixed Assets	2 549 000	2 242 000	505 000	505 000
Total Fixed Assets	6 615 000	6 365 000	4 980 000	4 543 000
Stock	1 248 000	751 000	613 000	737 000
Total Investments	0	0	0	0
Cash, Bank	11 295 000	8 125 000	6 952 000	7 348 000
Total Current Assets	15 793 000	11 965 000	9 479 000	9 285 000
Total Assets	22 408 000	18 330 000	14 459 000	13 828 000
Total Equity	13 937 000	10 534 000	9 029 000	8 613 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	68 000	119 000	216 000	213 000
Creditors	948 000	1 007 000	764 000	497 000
Unpaid Taxes	1 198 000	1 125 000	779 000	826 000
Dividends	3 000 000	3 000 000	2 000 000	2 000 000
Other Current Debt	4 421 000	4 209 000	3 002 000	2 921 000
Total Current Debt	8 403 000	7 677 000	5 214 000	5 002 000
Total Equity and Debt	22 408 000	18 330 000	14 459 000	13 828 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,94 %	42,77 %	26,76 %	35,91 %
Debt-to-Equity Ratio	0	0,01	0,02	0,02
Operating Profit Margin	31,85 %	28,68 %	21,97 %	25,34 %
Current Ratio	1,88	1,56	1,82	1,86
Quick Ratio	2,21	1,73	2,06	2,18
Equity Ratio	0,62	0,57	0,62	0,62
Gross Profit Margin	68,1 %	66,33 %	72,12 %	72,34 %