ELISENBERGVEIEN ANTIKVITETER AS

0267 OSLO

Finances

Return on Equity

−0,13 %

Current Ratio

21,17

Debt-to-Equity Ratio

1,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 714 000	3 223 000	5 090 000	3 542 000
Net Income	−4 000	1 000	45 000	18 000
Total Assets	8 106 000	8 475 000	9 360 000	9 037 000
Total Equity	3 111 000	3 115 000	3 114 000	3 069 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 714 000	3 223 000	5 090 000	3 542 000
Expenditure	3 494 000	3 049 000	4 799 000	3 212 000
Operating Profit	219 000	174 000	291 000	330 000
Financial Income	6 000	6 000	10 000	14 000
Financial Costs	217 000	176 000	231 000	299 000
Financial Balance	−211 000	−170 000	−221 000	−285 000
Earnings Before Tax	7 000	4 000	70 000	45 000
Tax	11 000	4 000	25 000	28 000
Net Income	−4 000	1 000	45 000	18 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	82 000	107 000	180 000	296 000
Total Current Assets	8 024 000	8 368 000	9 180 000	8 741 000
Total Assets	8 106 000	8 475 000	9 360 000	9 037 000
Total Retained Equity	311 000	315 000	314 000	269 000
Total Equity	3 111 000	3 115 000	3 114 000	3 069 000
Total Long-Term Debt	4 616 000	4 988 000	5 609 000	5 315 000
Total Current Debt	379 000	373 000	637 000	652 000
Total Equity and Debt	8 106 000	8 475 000	9 360 000	9 037 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 714 000	3 223 000	5 063 000	3 542 000
Other Income	0	0	26 000	0
Revenue	3 714 000	3 223 000	5 090 000	3 542 000
Cost of Goods Sold	1 579 000	1 419 000	2 754 000	1 215 000
Salary Costs	656 000	398 000	690 000	558 000
Depreciation	25 000	73 000	73 000	73 000
Impairment	0	0	0	0
Expenditure	3 494 000	3 049 000	4 799 000	3 212 000
Operating Profit	219 000	174 000	291 000	330 000
Financial Income	6 000	6 000	10 000	14 000
Financial Costs	217 000	176 000	231 000	299 000
Financial Balance	−211 000	−170 000	−221 000	−285 000
Dividends	0	0	0	0
Net Income	−4 000	1 000	45 000	18 000

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	0	0	0	0
Fixtures	72 000	97 000	170 000	243 000
Total Tangible Assets	72 000	97 000	170 000	243 000
Total Fiancial Fixed Assets	10 000	10 000	10 000	53 000
Total Fixed Assets	82 000	107 000	180 000	296 000
Stock	7 430 000	7 328 000	6 996 000	8 257 000
Total Investments	0	0	0	0
Cash, Bank	409 000	847 000	2 025 000	336 000
Total Current Assets	8 024 000	8 368 000	9 180 000	8 741 000
Total Assets	8 106 000	8 475 000	9 360 000	9 037 000
Total Equity	3 111 000	3 115 000	3 114 000	3 069 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 616 000	4 988 000	5 609 000	5 315 000
Creditors	146 000	245 000	384 000	341 000
Unpaid Taxes	111 000	81 000	171 000	241 000
Dividends	0	0	0	0
Other Current Debt	107 000	43 000	62 000	43 000
Total Current Debt	379 000	373 000	637 000	652 000
Total Equity and Debt	8 106 000	8 475 000	9 360 000	9 037 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,13 %	0,03 %	1,45 %	0,59 %
Debt-to-Equity Ratio	1,48	1,6	1,8	1,73
Operating Profit Margin	5,9 %	5,4 %	5,72 %	9,32 %
Current Ratio	21,17	22,43	14,41	13,41
Quick Ratio	−1,14	−1,2	−1,44	−1,15
Equity Ratio	0,38	0,37	0,33	0,34
Gross Profit Margin	57,49 %	55,97 %	45,89 %	65,7 %