ELITE BYGGENTREPRENØR AS

0658 OSLO

Finances

Share Ownership

Return on Equity

31,51 %

Current Ratio

3,36

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 979 000	11 477 000	3 410 000	4 194 000
Net Income	1 019 000	1 560 000	−50 000	176 000
Total Assets	3 897 000	3 479 000	778 000	925 000
Total Equity	3 234 000	2 215 000	655 000	705 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 979 000	11 477 000	3 410 000	4 194 000
Expenditure	5 675 000	9 468 000	3 476 000	3 967 000
Operating Profit	1 304 000	2 010 000	−65 000	226 000
Financial Income	3 000	0	2 000	1 000
Financial Costs	2 000	7 000	1 000	1 000
Financial Balance	1 000	−7 000	1 000	0
Earnings Before Tax	1 305 000	2 003 000	−64 000	226 000
Tax	287 000	443 000	−14 000	50 000
Net Income	1 019 000	1 560 000	−50 000	176 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 721 000	1 336 000	179 000	179 000
Total Current Assets	2 176 000	2 143 000	599 000	746 000
Total Assets	3 897 000	3 479 000	778 000	925 000
Total Retained Equity	3 204 000	2 185 000	625 000	675 000
Total Equity	3 234 000	2 215 000	655 000	705 000
Total Long-Term Debt	17 000	0	17 000	9 000
Total Current Debt	647 000	1 264 000	107 000	211 000
Total Equity and Debt	3 897 000	3 479 000	778 000	925 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 894 000	11 477 000	3 410 000	4 194 000
Other Income	85 000	0	0	0
Revenue	6 979 000	11 477 000	3 410 000	4 194 000
Cost of Goods Sold	4 541 000	8 177 000	2 721 000	3 146 000
Salary Costs	750 000	549 000	390 000	323 000
Depreciation	88 000	101 000	0	0
Impairment	0	0	0	0
Expenditure	5 675 000	9 468 000	3 476 000	3 967 000
Operating Profit	1 304 000	2 010 000	−65 000	226 000
Financial Income	3 000	0	2 000	1 000
Financial Costs	2 000	7 000	1 000	1 000
Financial Balance	1 000	−7 000	1 000	0
Dividends	0	0	0	0
Net Income	1 019 000	1 560 000	−50 000	176 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 385 000	1 016 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	336 000	320 000	179 000	179 000
Total Tangible Assets	1 721 000	1 336 000	179 000	179 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 721 000	1 336 000	179 000	179 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 628 000	1 167 000	580 000	430 000
Total Current Assets	2 176 000	2 143 000	599 000	746 000
Total Assets	3 897 000	3 479 000	778 000	925 000
Total Equity	3 234 000	2 215 000	655 000	705 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 000	0	17 000	9 000
Creditors	245 000	428 000	10 000	234 000
Unpaid Taxes	71 000	290 000	55 000	−97 000
Dividends	0	0	0	0
Other Current Debt	62 000	88 000	42 000	33 000
Total Current Debt	647 000	1 264 000	107 000	211 000
Total Equity and Debt	3 897 000	3 479 000	778 000	925 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,51 %	70,43 %	−7,63 %	24,96 %
Debt-to-Equity Ratio	0,01	0	0,03	0,01
Operating Profit Margin	18,68 %	17,51 %	−1,91 %	5,39 %
Current Ratio	3,36	1,7	5,6	3,54
Quick Ratio	3,36	1,7	5,6	3,54
Equity Ratio	0,83	0,64	0,84	0,76
Gross Profit Margin	34,93 %	28,75 %	20,21 %	24,99 %