ELEKTROMONTØRENES FAGFORENING EIENDOM AS

2615 LILLEHAMMER

Finances

Share Ownership

Return on Equity

76,22 %

Current Ratio

1,02

Debt-to-Equity Ratio

−6,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	270 000	277 000	293 000	296 000
Net Income	−125 000	−28 000	−4 000	8 000
Total Assets	999 000	1 108 000	1 164 000	1 218 000
Total Equity	−164 000	−39 000	−11 000	−8 000

Income (NOK)	2022	2021	2020	2019
Revenue	270 000	277 000	293 000	296 000
Expenditure	395 000	300 000	288 000	276 000
Operating Profit	−124 000	−23 000	5 000	20 000
Financial Income	0	0	0	0
Financial Costs	1 000	5 000	9 000	12 000
Financial Balance	−1 000	−5 000	−9 000	−12 000
Earnings Before Tax	−125 000	−28 000	−4 000	8 000
Tax	0	0	0	0
Net Income	−125 000	−28 000	−4 000	8 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	904 000	932 000	960 000	988 000
Total Current Assets	94 000	176 000	204 000	230 000
Total Assets	999 000	1 108 000	1 164 000	1 218 000
Total Retained Equity	−264 000	−139 000	−111 000	−108 000
Total Equity	−164 000	−39 000	−11 000	−8 000
Total Long-Term Debt	1 071 000	1 109 000	1 163 000	1 214 000
Total Current Debt	92 000	37 000	12 000	12 000
Total Equity and Debt	999 000	1 108 000	1 164 000	1 218 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	270 000	277 000	293 000	296 000
Revenue	270 000	277 000	293 000	296 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	28 000	28 000	28 000	28 000
Impairment	0	0	0	0
Expenditure	395 000	300 000	288 000	276 000
Operating Profit	−124 000	−23 000	5 000	20 000
Financial Income	0	0	0	0
Financial Costs	1 000	5 000	9 000	12 000
Financial Balance	−1 000	−5 000	−9 000	−12 000
Dividends	0	0	0	0
Net Income	−125 000	−28 000	−4 000	8 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	904 000	932 000	960 000	988 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	904 000	932 000	960 000	988 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	904 000	932 000	960 000	988 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	88 000	164 000	194 000	230 000
Total Current Assets	94 000	176 000	204 000	230 000
Total Assets	999 000	1 108 000	1 164 000	1 218 000
Total Equity	−164 000	−39 000	−11 000	−8 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 071 000	1 109 000	1 163 000	1 214 000
Creditors	13 000	0	6 000	2 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	79 000	37 000	6 000	10 000
Total Current Debt	92 000	37 000	12 000	12 000
Total Equity and Debt	999 000	1 108 000	1 164 000	1 218 000

Financial indicators	2022	2021	2020	2019
Return on Equity	76,22 %	71,79 %	36,36 %	−100 %
Debt-to-Equity Ratio	−6,53	−28,44	−105,73	−151,75
Operating Profit Margin	−45,93 %	−8,3 %	1,71 %	6,76 %
Current Ratio	1,02	4,76	17	19,17
Quick Ratio	1,02	4,76	17	19,17
Equity Ratio	−0,16	−0,04	−0,01	−0,01
Gross Profit Margin	100 %	100 %	100 %	100 %