ELTO EIENDOM AS

5309 KLEPPESTØ

Finances

Share Ownership

Return on Equity

6,32 %

Current Ratio

2,13

Debt-to-Equity Ratio

9,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	496 000	469 000	530 000	536 000
Net Income	23 000	76 000	104 000	37 000
Total Assets	3 798 000	4 000 000	4 191 000	4 360 000
Total Equity	364 000	341 000	265 000	161 000

Income (NOK)	2022	2021	2020	2019
Revenue	496 000	469 000	530 000	536 000
Expenditure	311 000	232 000	219 000	292 000
Operating Profit	185 000	238 000	311 000	245 000
Financial Income	0	0	0	0
Financial Costs	156 000	140 000	178 000	197 000
Financial Balance	−156 000	−140 000	−178 000	−197 000
Earnings Before Tax	29 000	98 000	133 000	48 000
Tax	6 000	22 000	29 000	11 000
Net Income	23 000	76 000	104 000	37 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 591 000	3 782 000	3 983 000	4 183 000
Total Current Assets	207 000	218 000	208 000	178 000
Total Assets	3 798 000	4 000 000	4 191 000	4 360 000
Total Retained Equity	334 000	311 000	235 000	131 000
Total Equity	364 000	341 000	265 000	161 000
Total Long-Term Debt	3 337 000	3 582 000	3 851 000	4 128 000
Total Current Debt	97 000	77 000	75 000	71 000
Total Equity and Debt	3 798 000	4 000 000	4 191 000	4 360 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	496 000	469 000	526 000	536 000
Other Income	0	0	5 000	0
Revenue	496 000	469 000	530 000	536 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	153 000	153 000	153 000	153 000
Impairment	0	0	0	0
Expenditure	311 000	232 000	219 000	292 000
Operating Profit	185 000	238 000	311 000	245 000
Financial Income	0	0	0	0
Financial Costs	156 000	140 000	178 000	197 000
Financial Balance	−156 000	−140 000	−178 000	−197 000
Dividends	0	0	0	0
Net Income	23 000	76 000	104 000	37 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	9 000	0	0	0
Real Eastate	3 417 000	3 565 000	3 713 000	3 861 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	16 000	21 000	26 000	32 000
Total Tangible Assets	3 433 000	3 586 000	3 739 000	3 892 000
Total Fiancial Fixed Assets	149 000	196 000	243 000	290 000
Total Fixed Assets	3 591 000	3 782 000	3 983 000	4 183 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	174 000	183 000	177 000	121 000
Total Current Assets	207 000	218 000	208 000	178 000
Total Assets	3 798 000	4 000 000	4 191 000	4 360 000
Total Equity	364 000	341 000	265 000	161 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 337 000	3 582 000	3 851 000	4 128 000
Creditors	23 000	20 000	3 000	10 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	58 000	30 000	37 000	47 000
Total Current Debt	97 000	77 000	75 000	71 000
Total Equity and Debt	3 798 000	4 000 000	4 191 000	4 360 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,32 %	22,29 %	39,25 %	22,98 %
Debt-to-Equity Ratio	9,17	10,5	14,53	25,64
Operating Profit Margin	37,3 %	50,75 %	58,68 %	45,71 %
Current Ratio	2,13	2,83	2,77	2,51
Quick Ratio	2,13	2,83	2,77	2,51
Equity Ratio	0,1	0,09	0,06	0,04
Gross Profit Margin	100 %	100 %	100 %	100 %