ELA EIENDOM AS

7043 TRONDHEIM

Finances

Share Ownership

Return on Equity

3,18 %

Current Ratio

6,98

Debt-to-Equity Ratio

0,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	623 000	612 000	612 000	572 000
Net Income	286 000	270 000	239 000	227 000
Total Assets	14 173 000	14 421 000	14 315 000	14 263 000
Total Equity	8 982 000	8 696 000	8 826 000	8 586 000

Income (NOK)	2022	2021	2020	2019
Revenue	623 000	612 000	612 000	572 000
Expenditure	148 000	174 000	88 000	167 000
Operating Profit	474 000	438 000	524 000	406 000
Financial Income	0	0	0	0
Financial Costs	107 000	91 000	104 000	112 000
Financial Balance	−107 000	−91 000	−104 000	−112 000
Earnings Before Tax	368 000	346 000	420 000	295 000
Tax	81 000	76 000	180 000	67 000
Net Income	286 000	270 000	239 000	227 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 280 000	13 280 000	13 280 000	13 280 000
Total Current Assets	893 000	1 141 000	1 035 000	983 000
Total Assets	14 173 000	14 421 000	14 315 000	14 263 000
Total Retained Equity	826 000	539 000	669 000	430 000
Total Equity	8 982 000	8 696 000	8 826 000	8 586 000
Total Long-Term Debt	5 063 000	5 211 000	5 359 000	5 507 000
Total Current Debt	128 000	514 000	131 000	169 000
Total Equity and Debt	14 173 000	14 421 000	14 315 000	14 263 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	623 000	612 000	612 000	572 000
Revenue	623 000	612 000	612 000	572 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	148 000	174 000	88 000	167 000
Operating Profit	474 000	438 000	524 000	406 000
Financial Income	0	0	0	0
Financial Costs	107 000	91 000	104 000	112 000
Financial Balance	−107 000	−91 000	−104 000	−112 000
Dividends	0	400 000	0	0
Net Income	286 000	270 000	239 000	227 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 280 000	13 280 000	13 280 000	13 280 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 280 000	13 280 000	13 280 000	13 280 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 280 000	13 280 000	13 280 000	13 280 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	893 000	1 141 000	1 035 000	895 000
Total Current Assets	893 000	1 141 000	1 035 000	983 000
Total Assets	14 173 000	14 421 000	14 315 000	14 263 000
Total Equity	8 982 000	8 696 000	8 826 000	8 586 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 063 000	5 211 000	5 359 000	5 507 000
Creditors	10 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	400 000	0	0
Other Current Debt	37 000	38 000	38 000	104 000
Total Current Debt	128 000	514 000	131 000	169 000
Total Equity and Debt	14 173 000	14 421 000	14 315 000	14 263 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,18 %	3,1 %	2,71 %	2,64 %
Debt-to-Equity Ratio	0,56	0,6	0,61	0,64
Operating Profit Margin	76,08 %	71,57 %	85,62 %	70,98 %
Current Ratio	6,98	2,22	7,9	5,82
Quick Ratio	6,98	2,22	7,9	5,82
Equity Ratio	0,63	0,6	0,62	0,6
Gross Profit Margin	100 %	100 %	100 %	100 %