ABP ELEKTRO AS

4818 FÆRVIK

Finances

Return on Equity

184,84 %

Current Ratio

1,29

Debt-to-Equity Ratio

1,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 852 000	26 125 000	24 220 000	18 379 000
Net Income	2 488 000	2 313 000	1 963 000	1 218 000
Total Assets	10 246 000	17 007 000	13 444 000	9 809 000
Total Equity	1 346 000	4 759 000	4 745 000	5 570 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 852 000	26 125 000	24 220 000	18 379 000
Expenditure	28 677 000	23 181 000	21 615 000	16 876 000
Operating Profit	3 176 000	2 942 000	2 605 000	1 502 000
Financial Income	78 000	10 000	17 000	41 000
Financial Costs	60 000	0	1 000	8 000
Financial Balance	18 000	10 000	16 000	33 000
Earnings Before Tax	3 194 000	2 952 000	2 621 000	1 535 000
Tax	706 000	639 000	659 000	318 000
Net Income	2 488 000	2 313 000	1 963 000	1 218 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 397 000	1 405 000	874 000	1 251 000
Total Current Assets	8 848 000	15 601 000	12 570 000	8 559 000
Total Assets	10 246 000	17 007 000	13 444 000	9 809 000
Total Retained Equity	946 000	4 359 000	4 345 000	4 183 000
Total Equity	1 346 000	4 759 000	4 745 000	5 570 000
Total Long-Term Debt	2 060 000	0	0	0
Total Current Debt	6 839 000	12 248 000	8 699 000	4 240 000
Total Equity and Debt	10 246 000	17 007 000	13 444 000	9 809 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	31 822 000	26 111 000	24 220 000	18 352 000
Other Income	30 000	14 000	0	27 000
Revenue	31 852 000	26 125 000	24 220 000	18 379 000
Cost of Goods Sold	14 092 000	10 221 000	9 003 000	5 984 000
Salary Costs	12 379 000	10 846 000	10 241 000	9 092 000
Depreciation	405 000	249 000	334 000	287 000
Impairment	0	0	82 000	0
Expenditure	28 677 000	23 181 000	21 615 000	16 876 000
Operating Profit	3 176 000	2 942 000	2 605 000	1 502 000
Financial Income	78 000	10 000	17 000	41 000
Financial Costs	60 000	0	1 000	8 000
Financial Balance	18 000	10 000	16 000	33 000
Dividends	1 600 000	2 300 000	1 800 000	13 000
Net Income	2 488 000	2 313 000	1 963 000	1 218 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	1 330 000	1 325 000	826 000	1 121 000
Fixtures	27 000	40 000	18 000	115 000
Total Tangible Assets	1 357 000	1 365 000	844 000	1 236 000
Total Fiancial Fixed Assets	40 000	40 000	30 000	15 000
Total Fixed Assets	1 397 000	1 405 000	874 000	1 251 000
Stock	235 000	4 049 000	641 000	574 000
Total Investments	0	0	0	0
Cash, Bank	6 237 000	9 170 000	9 325 000	5 177 000
Total Current Assets	8 848 000	15 601 000	12 570 000	8 559 000
Total Assets	10 246 000	17 007 000	13 444 000	9 809 000
Total Equity	1 346 000	4 759 000	4 745 000	5 570 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 060 000	0	0	0
Creditors	1 798 000	5 945 000	1 784 000	782 000
Unpaid Taxes	1 467 000	1 496 000	1 612 000	1 343 000
Dividends	1 600 000	2 300 000	1 800 000	13 000
Other Current Debt	1 269 000	1 869 000	2 844 000	1 784 000
Total Current Debt	6 839 000	12 248 000	8 699 000	4 240 000
Total Equity and Debt	10 246 000	17 007 000	13 444 000	9 809 000

Financial indicators	2022	2021	2020	2019
Return on Equity	184,84 %	48,6 %	41,37 %	21,87 %
Debt-to-Equity Ratio	1,53	0	0	0
Operating Profit Margin	9,97 %	11,26 %	10,76 %	8,17 %
Current Ratio	1,29	1,27	1,44	2,02
Quick Ratio	1,34	1,9	1,56	2,33
Equity Ratio	0,13	0,28	0,35	0,57
Gross Profit Margin	55,76 %	60,88 %	62,83 %	67,44 %