NILSEN ELEKTRO INSTALLASJON AS

8622 MO I RANA

Finances

Share Ownership

Return on Equity

49,18 %

Current Ratio

1,62

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 702 000	14 462 000	10 795 000	10 162 000
Net Income	1 375 000	1 641 000	402 000	1 136 000
Total Assets	5 758 000	6 927 000	5 266 000	4 902 000
Total Equity	2 796 000	2 421 000	2 780 000	2 628 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 702 000	14 462 000	10 795 000	10 162 000
Expenditure	12 959 000	12 368 000	10 287 000	8 720 000
Operating Profit	1 742 000	2 094 000	508 000	1 442 000
Financial Income	26 000	13 000	9 000	23 000
Financial Costs	3 000	1 000	0	4 000
Financial Balance	23 000	12 000	9 000	19 000
Earnings Before Tax	1 765 000	2 107 000	517 000	1 462 000
Tax	391 000	466 000	114 000	325 000
Net Income	1 375 000	1 641 000	402 000	1 136 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	983 000	1 251 000	1 368 000	653 000
Total Current Assets	4 775 000	5 676 000	3 898 000	4 250 000
Total Assets	5 758 000	6 927 000	5 266 000	4 902 000
Total Retained Equity	2 696 000	2 321 000	2 680 000	2 578 000
Total Equity	2 796 000	2 421 000	2 780 000	2 628 000
Total Long-Term Debt	16 000	37 000	57 000	24 000
Total Current Debt	2 946 000	4 468 000	2 429 000	2 251 000
Total Equity and Debt	5 758 000	6 927 000	5 266 000	4 902 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 702 000	14 462 000	10 795 000	10 133 000
Other Income	0	0	0	29 000
Revenue	14 702 000	14 462 000	10 795 000	10 162 000
Cost of Goods Sold	4 840 000	4 449 000	3 855 000	2 905 000
Salary Costs	6 118 000	6 397 000	5 162 000	4 794 000
Depreciation	322 000	365 000	148 000	95 000
Impairment	0	0	0	0
Expenditure	12 959 000	12 368 000	10 287 000	8 720 000
Operating Profit	1 742 000	2 094 000	508 000	1 442 000
Financial Income	26 000	13 000	9 000	23 000
Financial Costs	3 000	1 000	0	4 000
Financial Balance	23 000	12 000	9 000	19 000
Dividends	1 000 000	2 000 000	300 000	500 000
Net Income	1 375 000	1 641 000	402 000	1 136 000

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	829 000	1 099 000	0	0
Fixtures	94 000	152 000	1 341 000	628 000
Total Tangible Assets	923 000	1 251 000	1 341 000	628 000
Total Fiancial Fixed Assets	60 000	0	27 000	25 000
Total Fixed Assets	983 000	1 251 000	1 368 000	653 000
Stock	171 000	173 000	243 000	229 000
Total Investments	0	0	0	0
Cash, Bank	2 036 000	3 131 000	1 894 000	2 539 000
Total Current Assets	4 775 000	5 676 000	3 898 000	4 250 000
Total Assets	5 758 000	6 927 000	5 266 000	4 902 000
Total Equity	2 796 000	2 421 000	2 780 000	2 628 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 000	37 000	57 000	24 000
Creditors	819 000	571 000	723 000	213 000
Unpaid Taxes	868 000	857 000	707 000	766 000
Dividends	1 000 000	2 000 000	300 000	500 000
Other Current Debt	847 000	555 000	607 000	455 000
Total Current Debt	2 946 000	4 468 000	2 429 000	2 251 000
Total Equity and Debt	5 758 000	6 927 000	5 266 000	4 902 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,18 %	67,78 %	14,46 %	43,23 %
Debt-to-Equity Ratio	0,01	0,02	0,02	0,01
Operating Profit Margin	11,85 %	14,48 %	4,71 %	14,19 %
Current Ratio	1,62	1,27	1,6	1,89
Quick Ratio	1,72	1,32	1,78	2,1
Equity Ratio	0,49	0,35	0,53	0,54
Gross Profit Margin	67,08 %	69,24 %	64,29 %	71,41 %