EL-FAG EIENDOM AS

2900 FAGERNES

Finances

Share Ownership

Return on Equity

13,44 %

Current Ratio

12,21

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	380 000	342 000	342 000	342 000
Net Income	263 000	207 000	240 000	157 000
Total Assets	2 077 000	1 797 000	1 606 000	1 454 000
Total Equity	1 957 000	1 694 000	1 486 000	1 246 000

Income (NOK)	2022	2021	2020	2019
Revenue	380 000	342 000	342 000	342 000
Expenditure	43 000	76 000	34 000	131 000
Operating Profit	338 000	266 000	308 000	211 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	10 000
Financial Balance	0	0	−1 000	−10 000
Earnings Before Tax	338 000	266 000	308 000	201 000
Tax	74 000	59 000	68 000	44 000
Net Income	263 000	207 000	240 000	157 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	929 000	971 000	1 012 000	1 054 000
Total Current Assets	1 148 000	827 000	594 000	400 000
Total Assets	2 077 000	1 797 000	1 606 000	1 454 000
Total Retained Equity	1 871 000	1 608 000	1 400 000	1 160 000
Total Equity	1 957 000	1 694 000	1 486 000	1 246 000
Total Long-Term Debt	26 000	30 000	34 000	158 000
Total Current Debt	94 000	73 000	86 000	49 000
Total Equity and Debt	2 077 000	1 797 000	1 606 000	1 454 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	380 000	342 000	342 000	342 000
Other Income	0	0	0	0
Revenue	380 000	342 000	342 000	342 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	42 000	42 000	42 000	42 000
Impairment	0	0	0	0
Expenditure	43 000	76 000	34 000	131 000
Operating Profit	338 000	266 000	308 000	211 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	10 000
Financial Balance	0	0	−1 000	−10 000
Dividends	0	0	0	0
Net Income	263 000	207 000	240 000	157 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	829 000	871 000	912 000	954 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	100 000	100 000	100 000	100 000
Total Tangible Assets	929 000	971 000	1 012 000	1 054 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	929 000	971 000	1 012 000	1 054 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 114 000	827 000	577 000	314 000
Total Current Assets	1 148 000	827 000	594 000	400 000
Total Assets	2 077 000	1 797 000	1 606 000	1 454 000
Total Equity	1 957 000	1 694 000	1 486 000	1 246 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	26 000	30 000	34 000	158 000
Creditors	0	0	0	0
Unpaid Taxes	15 000	11 000	14 000	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	1 000
Total Current Debt	94 000	73 000	86 000	49 000
Total Equity and Debt	2 077 000	1 797 000	1 606 000	1 454 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,44 %	12,22 %	16,15 %	12,6 %
Debt-to-Equity Ratio	0,01	0,02	0,02	0,13
Operating Profit Margin	88,95 %	77,78 %	90,06 %	61,7 %
Current Ratio	12,21	11,33	6,91	8,16
Quick Ratio	12,21	11,33	6,91	8,16
Equity Ratio	0,94	0,94	0,93	0,86
Gross Profit Margin	100 %	100 %	100 %	100 %