ELSØK EIENDOM AS

7043 TRONDHEIM

Finances

Share Ownership

Return on Equity

41,2 %

Current Ratio

0,58

Debt-to-Equity Ratio

1,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 004 000	1 041 000	1 128 000	1 057 000
Net Income	648 000	543 000	615 000	596 000
Total Assets	4 580 000	5 930 000	5 458 000	4 920 000
Total Equity	1 573 000	1 425 000	2 883 000	2 268 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 004 000	1 041 000	1 128 000	1 057 000
Expenditure	110 000	303 000	289 000	219 000
Operating Profit	895 000	737 000	839 000	838 000
Financial Income	0	0	0	0
Financial Costs	65 000	41 000	50 000	75 000
Financial Balance	−65 000	−41 000	−50 000	−75 000
Earnings Before Tax	830 000	696 000	789 000	764 000
Tax	183 000	153 000	174 000	168 000
Net Income	648 000	543 000	615 000	596 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 888 000	3 889 000	3 896 000	3 904 000
Total Current Assets	692 000	2 041 000	1 562 000	1 016 000
Total Assets	4 580 000	5 930 000	5 458 000	4 920 000
Total Retained Equity	565 000	418 000	1 875 000	1 261 000
Total Equity	1 573 000	1 425 000	2 883 000	2 268 000
Total Long-Term Debt	1 824 000	1 904 000	1 969 000	2 047 000
Total Current Debt	1 183 000	2 601 000	607 000	604 000
Total Equity and Debt	4 580 000	5 930 000	5 458 000	4 920 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	25 000	0	0
Other Income	1 004 000	1 016 000	1 128 000	1 057 000
Revenue	1 004 000	1 041 000	1 128 000	1 057 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 000	7 000	7 000	7 000
Impairment	0	0	0	0
Expenditure	110 000	303 000	289 000	219 000
Operating Profit	895 000	737 000	839 000	838 000
Financial Income	0	0	0	0
Financial Costs	65 000	41 000	50 000	75 000
Financial Balance	−65 000	−41 000	−50 000	−75 000
Dividends	500 000	2 000 000	0	0
Net Income	648 000	543 000	615 000	596 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 888 000	3 888 000	3 888 000	3 888 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	2 000	9 000	16 000
Total Tangible Assets	3 888 000	3 889 000	3 896 000	3 904 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 888 000	3 889 000	3 896 000	3 904 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	236 000	94 000	249 000	193 000
Total Current Assets	692 000	2 041 000	1 562 000	1 016 000
Total Assets	4 580 000	5 930 000	5 458 000	4 920 000
Total Equity	1 573 000	1 425 000	2 883 000	2 268 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 824 000	1 904 000	1 969 000	2 047 000
Creditors	33 000	78 000	60 000	60 000
Unpaid Taxes	0	0	0	0
Dividends	500 000	2 000 000	0	0
Other Current Debt	468 000	369 000	372 000	377 000
Total Current Debt	1 183 000	2 601 000	607 000	604 000
Total Equity and Debt	4 580 000	5 930 000	5 458 000	4 920 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,2 %	38,11 %	21,33 %	26,28 %
Debt-to-Equity Ratio	1,16	1,34	0,68	0,9
Operating Profit Margin	89,14 %	70,8 %	74,38 %	79,28 %
Current Ratio	0,58	0,78	2,57	1,68
Quick Ratio	0,58	0,78	2,57	1,68
Equity Ratio	0,34	0,24	0,53	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %