ELEKTROPARTNER EIENDOM AS

1454 FAGERSTRAND

Finances

Share Ownership

Return on Equity

16,45 %

Current Ratio

1,9

Debt-to-Equity Ratio

2,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	540 000	481 000	481 000	481 000
Net Income	186 000	170 000	188 000	234 000
Total Assets	4 236 000	4 124 000	4 185 000	4 273 000
Total Equity	1 131 000	958 000	800 000	620 000

Income (NOK)	2022	2021	2020	2019
Revenue	540 000	481 000	481 000	481 000
Expenditure	219 000	200 000	154 000	70 000
Operating Profit	322 000	280 000	327 000	411 000
Financial Income	0	0	0	0
Financial Costs	76 000	63 000	86 000	111 000
Financial Balance	−76 000	−63 000	−86 000	−111 000
Earnings Before Tax	245 000	218 000	241 000	301 000
Tax	59 000	48 000	53 000	66 000
Net Income	186 000	170 000	188 000	234 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 836 000	3 938 000	3 785 000	3 849 000
Total Current Assets	400 000	186 000	400 000	424 000
Total Assets	4 236 000	4 124 000	4 185 000	4 273 000
Total Retained Equity	1 091 000	918 000	760 000	580 000
Total Equity	1 131 000	958 000	800 000	620 000
Total Long-Term Debt	2 895 000	3 039 000	3 188 000	3 419 000
Total Current Debt	211 000	127 000	197 000	234 000
Total Equity and Debt	4 236 000	4 124 000	4 185 000	4 273 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	540 000	481 000	481 000	481 000
Revenue	540 000	481 000	481 000	481 000
Cost of Goods Sold	24 000	10 000	0	0
Salary Costs	0	0	0	0
Depreciation	102 000	102 000	64 000	64 000
Impairment	0	0	0	0
Expenditure	219 000	200 000	154 000	70 000
Operating Profit	322 000	280 000	327 000	411 000
Financial Income	0	0	0	0
Financial Costs	76 000	63 000	86 000	111 000
Financial Balance	−76 000	−63 000	−86 000	−111 000
Dividends	0	0	0	0
Net Income	186 000	170 000	188 000	234 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 836 000	3 938 000	3 785 000	3 849 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 836 000	3 938 000	3 785 000	3 849 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 836 000	3 938 000	3 785 000	3 849 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	400 000	186 000	400 000	424 000
Total Current Assets	400 000	186 000	400 000	424 000
Total Assets	4 236 000	4 124 000	4 185 000	4 273 000
Total Equity	1 131 000	958 000	800 000	620 000
Short-Term Group Debt	35 000	38 000	43 000	43 000
Total Long-Term Debt	2 895 000	3 039 000	3 188 000	3 419 000
Creditors	0	0	0	0
Unpaid Taxes	115 000	40 000	102 000	126 000
Dividends	0	0	0	0
Other Current Debt	5 000	0	0	0
Total Current Debt	211 000	127 000	197 000	234 000
Total Equity and Debt	4 236 000	4 124 000	4 185 000	4 273 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,45 %	17,75 %	23,5 %	37,74 %
Debt-to-Equity Ratio	2,56	3,17	3,99	5,51
Operating Profit Margin	59,63 %	58,21 %	67,98 %	85,45 %
Current Ratio	1,9	1,46	2,03	1,81
Quick Ratio	1,9	1,46	2,03	1,81
Equity Ratio	0,27	0,23	0,19	0,15
Gross Profit Margin	95,56 %	97,92 %	100 %	100 %