ELEKTRO-MONTASJE EIENDOM AS

2640 VINSTRA

Finances

Share Ownership

Return on Equity

12,72 %

Current Ratio

5,27

Debt-to-Equity Ratio

0,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	877 000	868 000	841 000	838 000
Net Income	481 000	464 000	343 000	348 000
Total Assets	5 199 000	5 023 000	5 444 000	5 249 000
Total Equity	3 780 000	3 299 000	2 835 000	2 492 000

Income (NOK)	2022	2021	2020	2019
Revenue	877 000	868 000	841 000	838 000
Expenditure	210 000	215 000	312 000	286 000
Operating Profit	667 000	653 000	529 000	552 000
Financial Income	5 000	4 000	5 000	5 000
Financial Costs	54 000	62 000	94 000	111 000
Financial Balance	−49 000	−58 000	−89 000	−106 000
Earnings Before Tax	617 000	595 000	439 000	446 000
Tax	136 000	131 000	97 000	98 000
Net Income	481 000	464 000	343 000	348 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 296 000	4 420 000	4 545 000	4 669 000
Total Current Assets	902 000	602 000	900 000	580 000
Total Assets	5 199 000	5 023 000	5 444 000	5 249 000
Total Retained Equity	3 587 000	3 106 000	2 642 000	2 299 000
Total Equity	3 780 000	3 299 000	2 835 000	2 492 000
Total Long-Term Debt	1 248 000	1 438 000	2 456 000	2 642 000
Total Current Debt	171 000	285 000	153 000	114 000
Total Equity and Debt	5 199 000	5 023 000	5 444 000	5 249 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	877 000	868 000	841 000	838 000
Revenue	877 000	868 000	841 000	838 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	124 000	124 000	124 000	124 000
Impairment	0	0	0	0
Expenditure	210 000	215 000	312 000	286 000
Operating Profit	667 000	653 000	529 000	552 000
Financial Income	5 000	4 000	5 000	5 000
Financial Costs	54 000	62 000	94 000	111 000
Financial Balance	−49 000	−58 000	−89 000	−106 000
Dividends	0	0	0	0
Net Income	481 000	464 000	343 000	348 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 296 000	4 420 000	4 545 000	4 669 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 296 000	4 420 000	4 545 000	4 669 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 296 000	4 420 000	4 545 000	4 669 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	883 000	587 000	885 000	566 000
Total Current Assets	902 000	602 000	900 000	580 000
Total Assets	5 199 000	5 023 000	5 444 000	5 249 000
Total Equity	3 780 000	3 299 000	2 835 000	2 492 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 248 000	1 438 000	2 456 000	2 642 000
Creditors	4 000	4 000	49 000	0
Unpaid Taxes	28 000	28 000	16 000	27 000
Dividends	0	0	0	0
Other Current Debt	8 000	130 000	0	0
Total Current Debt	171 000	285 000	153 000	114 000
Total Equity and Debt	5 199 000	5 023 000	5 444 000	5 249 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,72 %	14,06 %	12,1 %	13,96 %
Debt-to-Equity Ratio	0,33	0,44	0,87	1,06
Operating Profit Margin	76,05 %	75,23 %	62,9 %	65,87 %
Current Ratio	5,27	2,11	5,88	5,09
Quick Ratio	5,27	2,11	5,88	5,09
Equity Ratio	0,73	0,66	0,52	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %