ELAN EIENDOM AS

4629 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

23,87 %

Current Ratio

0,39

Debt-to-Equity Ratio

0,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	472 000	348 000	422 000	358 000
Net Income	265 000	172 000	207 000	145 000
Total Assets	2 177 000	2 163 000	2 401 000	2 252 000
Total Equity	1 110 000	1 045 000	1 074 000	867 000

Income (NOK)	2022	2021	2020	2019
Revenue	472 000	348 000	422 000	358 000
Expenditure	81 000	83 000	76 000	86 000
Operating Profit	390 000	265 000	345 000	272 000
Financial Income	0	0	0	0
Financial Costs	50 000	45 000	80 000	86 000
Financial Balance	−50 000	−45 000	−80 000	−86 000
Earnings Before Tax	340 000	220 000	265 000	186 000
Tax	75 000	48 000	58 000	41 000
Net Income	265 000	172 000	207 000	145 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 069 000	2 117 000	2 166 000	2 215 000
Total Current Assets	108 000	46 000	235 000	37 000
Total Assets	2 177 000	2 163 000	2 401 000	2 252 000
Total Retained Equity	1 080 000	1 015 000	1 044 000	837 000
Total Equity	1 110 000	1 045 000	1 074 000	867 000
Total Long-Term Debt	790 000	868 000	1 268 000	1 325 000
Total Current Debt	277 000	250 000	60 000	59 000
Total Equity and Debt	2 177 000	2 163 000	2 401 000	2 252 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	472 000	348 000	422 000	358 000
Revenue	472 000	348 000	422 000	358 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	50 000	50 000	50 000	50 000
Impairment	0	0	0	0
Expenditure	81 000	83 000	76 000	86 000
Operating Profit	390 000	265 000	345 000	272 000
Financial Income	0	0	0	0
Financial Costs	50 000	45 000	80 000	86 000
Financial Balance	−50 000	−45 000	−80 000	−86 000
Dividends	200 000	200 000	0	0
Net Income	265 000	172 000	207 000	145 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	8 000	6 000	4 000	3 000
Real Eastate	2 061 000	2 111 000	2 162 000	2 212 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 061 000	2 111 000	2 162 000	2 212 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 069 000	2 117 000	2 166 000	2 215 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	107 000	46 000	162 000	25 000
Total Current Assets	108 000	46 000	235 000	37 000
Total Assets	2 177 000	2 163 000	2 401 000	2 252 000
Total Equity	1 110 000	1 045 000	1 074 000	867 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	790 000	868 000	1 268 000	1 325 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	200 000	200 000	0	0
Other Current Debt	0	0	1 000	17 000
Total Current Debt	277 000	250 000	60 000	59 000
Total Equity and Debt	2 177 000	2 163 000	2 401 000	2 252 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,87 %	16,46 %	19,27 %	16,72 %
Debt-to-Equity Ratio	0,71	0,83	1,18	1,53
Operating Profit Margin	82,63 %	76,15 %	81,75 %	75,98 %
Current Ratio	0,39	0,18	3,92	0,63
Quick Ratio	0,39	0,18	3,92	0,63
Equity Ratio	0,51	0,48	0,45	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %