ELJE BILLINGSTAD AS

1396 BILLINGSTAD

Finances

Return on Equity

15,17 %

Current Ratio

3,58

Debt-to-Equity Ratio

1,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 181 000	6 602 000	6 707 000	7 499 000
Net Income	3 823 000	4 226 000	3 950 000	3 599 000
Total Assets	55 619 000	55 881 000	62 672 000	58 001 000
Total Equity	25 203 000	21 381 000	17 155 000	13 206 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 181 000	6 602 000	6 707 000	7 499 000
Expenditure	1 332 000	1 186 000	1 049 000	2 063 000
Operating Profit	5 848 000	5 416 000	5 658 000	5 436 000
Financial Income	70 000	441 000	125 000	48 000
Financial Costs	1 003 000	552 000	738 000	870 000
Financial Balance	−933 000	−111 000	−613 000	−822 000
Earnings Before Tax	4 915 000	5 305 000	5 045 000	4 614 000
Tax	1 093 000	1 080 000	1 096 000	1 015 000
Net Income	3 823 000	4 226 000	3 950 000	3 599 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	50 594 000	51 205 000	51 788 000	52 254 000
Total Current Assets	5 025 000	4 676 000	10 883 000	5 747 000
Total Assets	55 619 000	55 881 000	62 672 000	58 001 000
Total Retained Equity	24 403 000	20 581 000	16 355 000	12 406 000
Total Equity	25 203 000	21 381 000	17 155 000	13 206 000
Total Long-Term Debt	29 014 000	33 073 000	44 129 000	43 371 000
Total Current Debt	1 402 000	1 427 000	1 388 000	1 425 000
Total Equity and Debt	55 619 000	55 881 000	62 672 000	58 001 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 181 000	6 602 000	6 707 000	7 499 000
Revenue	7 181 000	6 602 000	6 707 000	7 499 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	650 000	650 000	650 000	841 000
Impairment	0	0	0	0
Expenditure	1 332 000	1 186 000	1 049 000	2 063 000
Operating Profit	5 848 000	5 416 000	5 658 000	5 436 000
Financial Income	70 000	441 000	125 000	48 000
Financial Costs	1 003 000	552 000	738 000	870 000
Financial Balance	−933 000	−111 000	−613 000	−822 000
Dividends	0	0	0	0
Net Income	3 823 000	4 226 000	3 950 000	3 599 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 835 000	1 821 000	1 827 000	1 876 000
Real Eastate	48 759 000	49 384 000	49 961 000	50 378 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	48 759 000	49 384 000	49 961 000	50 378 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	50 594 000	51 205 000	51 788 000	52 254 000
Stock	0	0	0	0
Total Investments	200 000	262 000	227 000	160 000
Cash, Bank	4 481 000	4 307 000	7 649 000	5 572 000
Total Current Assets	5 025 000	4 676 000	10 883 000	5 747 000
Total Assets	55 619 000	55 881 000	62 672 000	58 001 000
Total Equity	25 203 000	21 381 000	17 155 000	13 206 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	29 014 000	33 073 000	44 129 000	43 371 000
Creditors	29 000	62 000	132 000	50 000
Unpaid Taxes	246 000	257 000	183 000	154 000
Dividends	0	0	0	0
Other Current Debt	20 000	35 000	26 000	214 000
Total Current Debt	1 402 000	1 427 000	1 388 000	1 425 000
Total Equity and Debt	55 619 000	55 881 000	62 672 000	58 001 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,17 %	19,77 %	23,03 %	27,25 %
Debt-to-Equity Ratio	1,15	1,55	2,57	3,28
Operating Profit Margin	81,44 %	82,04 %	84,36 %	72,49 %
Current Ratio	3,58	3,28	7,84	4,03
Quick Ratio	3,58	3,28	7,84	4,03
Equity Ratio	0,45	0,38	0,27	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %