Elektroimportøren AS (ELIMP.OL)
NOK 12.7
(2.83%)
NOK 12.7
(2.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 1.41 Billion | 1.35 Billion | 1.09 Billion | 657.61 Million | 532.23 Million | 498.46 Million |
| Total Current Assets | 446 Million | 431.8 Million | 445.14 Million | 384.87 Million | 267.94 Million | 250.43 Million |
| Cash And Short Term Investments | 8.75 Million | 2.91 Million | 76.43 Million | 94.08 Million | 893.82 Thousand | 24.88 Million |
| Cash and Cash Equivalents | 8.75 Million | 2.91 Million | 76.43 Million | 94.08 Million | 893.82 Thousand | 24.88 Million |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 66 Million | 70.05 Million | 64.23 Million | 82.88 Million | 62.49 Million | - |
| Inventory | 357 Million | 319.27 Million | 263.89 Million | 208.16 Million | 204.55 Million | 177.34 Million |
| Other Current Assets | 23 Million | 39.55 Million | 40.57 Million | 28.49 Million | - | 48.2 Million |
| Total Non-Current Assets | 966 Million | 926.37 Million | 649.59 Million | 272.73 Million | 264.28 Million | 248.03 Million |
| Net PPE | 497 Million | 463.11 Million | 457.71 Million | 142.77 Million | 124.51 Million | 96.66 Million |
| Good Will And Intangible Assets | 473.28 Million | 454.82 Million | 191.88 Million | 129.96 Million | 139.76 Million | 149.56 Million |
| Good Will | 432 Million | 432.4 Million | 185.07 Million | 122.6 Million | 131.86 Million | 141.12 Million |
| Intangible Assets | 21.5 Million | 22.41 Million | 6.8 Million | 7.35 Million | 7.9 Million | 8.43 Million |
| Long-Term Investments | -41.28 Million | - | - | - | - | - |
| Tax Assets | 16 Million | 8.44 Million | 83.72 Million | 3.08 Million | - | 962.45 Thousand |
| Other Non Current Assets | 21 Million | - | -83.72 Million | -3.08 Million | - | 842.08 Thousand |
| Other Assets | - | 1000.00 | -1000.00 | 1.00 | - | 1.00 |
| Total Liabilities | 1.09 Billion | 1.02 Billion | 820.56 Million | 532.07 Million | 437.95 Million | 428.03 Million |
| Total Current Liabilities | 345 Million | 383.34 Million | 368.35 Million | 329.1 Million | 212.35 Million | 182.07 Million |
| Account Payables | 126 Million | 153.95 Million | 149.67 Million | 120.79 Million | 90.94 Million | 100.3 Million |
| Tax Payables | 3 Million | 21.31 Million | 28.4 Million | 77.07 Million | 38.44 Million | 34.03 Million |
| Short Term Debt | 115 Million | 115.62 Million | 81.05 Million | 22.7 Million | 82.96 Million | 47.74 Million |
| Deferred Revenue | 3 Million | - | 73.48 Million | 127.07 Million | - | - |
| Other Current Liabilities | 101 Million | 113.77 Million | 64.15 Million | 58.52 Million | 38.44 Million | 34.03 Million |
| Total Non Current Liabilities | 749.4 Million | 643.4 Million | 452.2 Million | 202.96 Million | 225.59 Million | 245.95 Million |
| Long-Term Debt | 255 Million | 601.34 Million | 458.49 Million | 202.92 Million | 224.92 Million | 245.95 Million |
| Deferred Revenue Non Current | -91.7 Million | -83.6 Million | - | - | -39.46 Million | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 494.4 Million | 42.05 Million | -2.12 Million | 1.00 | 39.46 Million | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 431.12 Million | 331.43 Million | 274.17 Million | 125.54 Million | 94.27 Million | 70.43 Million |
| Stock Holders Equity | 429 Million | 331.43 Million | 274.17 Million | 125.54 Million | 94.27 Million | 70.43 Million |
| Common Stock | 196 Million | 1.07 Million | 1.03 Million | 1.03 Million | 1.03 Million | 1.03 Million |
| Retained Earnings | 234 Million | 253.16 Million | 261.16 Million | 112.53 Million | 81.26 Million | 57.42 Million |
| Accumulated other comprehensive income | - | - | - | - | - | -46.45 Million |
| Common Stock Equity | 429 Million | 331.43 Million | 274.17 Million | 125.54 Million | 94.27 Million | 70.43 Million |
| Capital Lease Obligation | 340 Million | 378.09 Million | 354.54 Million | 17.92 Million | - | - |
| Total Investments | -41.28 Million | - | - | - | - | 842.08 Thousand |
| Total Debt | 710 Million | 716.96 Million | 539.54 Million | 225.62 Million | 307.88 Million | 293.69 Million |
| Net Debt | 701.24 Million | 714.05 Million | 463.11 Million | 131.54 Million | 306.99 Million | 268.81 Million |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 1.53 Billion | 1.53 Billion | 1.41 Billion | 1.41 Billion | 1.47 Billion | 1.42 Billion |
| Total Current Assets | 522 Million | 498 Million | 446 Million | 446 Million | 558 Million | 489 Million |
| Cash And Short Term Investments | 85 Million | 58 Million | 8.75 Million | 8.75 Million | -374 Million | 22 Million |
| Cash and Cash Equivalents | 85 Million | 58 Million | 8.75 Million | 8.75 Million | -374 Million | 22 Million |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 82 Million | 70 Million | 66 Million | 66 Million | 470 Million | 79 Million |
| Inventory | 324 Million | 338 Million | 357 Million | 357 Million | 410 Million | 356 Million |
| Other Current Assets | 31 Million | 32 Million | 23 Million | 23 Million | 52 Million | 32 Million |
| Total Non-Current Assets | 1.01 Billion | 1.03 Billion | 966 Million | 966 Million | 918 Million | 938 Million |
| Net PPE | 525 Million | 545 Million | 497 Million | 497 Million | 450 Million | 473 Million |
| Good Will And Intangible Assets | 469 Million | 472 Million | 473.28 Million | 473.28 Million | 454 Million | 454 Million |
| Good Will | 449 Million | 452 Million | 432 Million | 432 Million | 432 Million | 432 Million |
| Intangible Assets | 20 Million | 20 Million | 21.5 Million | 21.5 Million | 22 Million | 22 Million |
| Long-Term Investments | -20 Million | -20 Million | -41.28 Million | -41.28 Million | - | - |
| Tax Assets | 21 Million | 18 Million | 16 Million | 16 Million | 14 Million | 11 Million |
| Other Non Current Assets | 20 Million | 20 Million | 21 Million | 21 Million | - | - |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 932 Million | 948 Million | 1.09 Billion | 1.09 Billion | 1.05 Billion | 1 Billion |
| Total Current Liabilities | 299 Million | 298 Million | 345 Million | 345 Million | 365 Million | 311 Million |
| Account Payables | 151 Million | 121 Million | 126 Million | 126 Million | 196 Million | 155 Million |
| Tax Payables | -2 Million | - | 3 Million | 3 Million | -7 Million | -7 Million |
| Short Term Debt | 78 Million | 79 Million | 115 Million | 115 Million | 75 Million | 76 Million |
| Deferred Revenue | -2 Million | - | 3 Million | 3 Million | 44 Million | 45 Million |
| Other Current Liabilities | 72 Million | 98 Million | 101 Million | 101 Million | 50 Million | 35 Million |
| Total Non Current Liabilities | 633 Million | 650 Million | 749.4 Million | 749.4 Million | 692 Million | 691 Million |
| Long-Term Debt | 220 Million | 220 Million | 255 Million | 255 Million | 651 Million | 650 Million |
| Deferred Revenue Non Current | - | - | -91.7 Million | -91.7 Million | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 413 Million | 430 Million | 494.4 Million | 494.4 Million | 41 Million | 41 Million |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 605 Million | 585 Million | 431.12 Million | 431.12 Million | 419 Million | 425 Million |
| Stock Holders Equity | 603 Million | 583 Million | 429 Million | 429 Million | 419 Million | 425 Million |
| Common Stock | 369 Million | 341 Million | 196 Million | 196 Million | 196 Million | 196 Million |
| Retained Earnings | 234 Million | 242 Million | 234 Million | 234 Million | 223 Million | 229 Million |
| Accumulated other comprehensive income | - | - | - | - | - | - |
| Common Stock Equity | 603 Million | 583 Million | 429 Million | 429 Million | 419 Million | 425 Million |
| Capital Lease Obligation | 369 Million | 386 Million | 340 Million | 340 Million | 374 Million | 391 Million |
| Total Investments | -20 Million | -20 Million | -41.28 Million | -41.28 Million | - | - |
| Total Debt | 667 Million | 685 Million | 710 Million | 710 Million | 726 Million | 726 Million |
| Net Debt | 582 Million | 627 Million | 701.24 Million | 701.24 Million | 1.1 Billion | 704 Million |
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