ELVEBAKKEN BYGG AS

9515 ALTA

Finances

Return on Equity

39,08 %

Current Ratio

1,68

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	35 035 000	29 559 000	5 667 000	3 549 000
Net Income	1 764 000	2 396 000	352 000	−3 000
Total Assets	10 106 000	14 177 000	2 578 000	1 100 000
Total Equity	4 514 000	3 491 000	1 005 000	653 000

Income (NOK)	2022	2021	2020	2019
Revenue	35 035 000	29 559 000	5 667 000	3 549 000
Expenditure	33 211 000	26 464 000	5 200 000	2 971 000
Operating Profit	1 823 000	3 096 000	467 000	16 000
Financial Income	403 000	0	1 000	0
Financial Costs	44 000	20 000	16 000	6 000
Financial Balance	359 000	−20 000	−15 000	−6 000
Earnings Before Tax	2 183 000	3 076 000	451 000	10 000
Tax	419 000	680 000	99 000	13 000
Net Income	1 764 000	2 396 000	352 000	−3 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 579 000	665 000	515 000	298 000
Total Current Assets	8 528 000	13 512 000	2 063 000	802 000
Total Assets	10 106 000	14 177 000	2 578 000	1 100 000
Total Retained Equity	4 216 000	3 192 000	975 000	623 000
Total Equity	4 514 000	3 491 000	1 005 000	653 000
Total Long-Term Debt	507 000	277 000	160 000	0
Total Current Debt	5 085 000	10 409 000	1 413 000	447 000
Total Equity and Debt	10 106 000	14 177 000	2 578 000	1 100 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	35 276 000	29 559 000	5 667 000	3 549 000
Other Income	−241 000	0	0	0
Revenue	35 035 000	29 559 000	5 667 000	3 549 000
Cost of Goods Sold	18 330 000	18 128 000	1 888 000	0
Salary Costs	10 475 000	5 838 000	2 507 000	1 775 000
Depreciation	281 000	192 000	149 000	118 000
Impairment	0	0	0	0
Expenditure	33 211 000	26 464 000	5 200 000	2 971 000
Operating Profit	1 823 000	3 096 000	467 000	16 000
Financial Income	403 000	0	1 000	0
Financial Costs	44 000	20 000	16 000	6 000
Financial Balance	359 000	−20 000	−15 000	−6 000
Dividends	0	0	0	0
Net Income	1 764 000	2 396 000	352 000	−3 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	73 000	12 000	9 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 506 000	627 000	481 000	273 000
Total Tangible Assets	1 506 000	627 000	481 000	273 000
Total Fiancial Fixed Assets	0	25 000	25 000	25 000
Total Fixed Assets	1 579 000	665 000	515 000	298 000
Stock	33 000	30 000	0	0
Total Investments	0	0	0	0
Cash, Bank	3 155 000	8 020 000	759 000	249 000
Total Current Assets	8 528 000	13 512 000	2 063 000	802 000
Total Assets	10 106 000	14 177 000	2 578 000	1 100 000
Total Equity	4 514 000	3 491 000	1 005 000	653 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	507 000	277 000	160 000	0
Creditors	2 450 000	7 370 000	338 000	40 000
Unpaid Taxes	1 404 000	1 435 000	502 000	239 000
Dividends	0	0	0	0
Other Current Debt	1 231 000	921 000	465 000	147 000
Total Current Debt	5 085 000	10 409 000	1 413 000	447 000
Total Equity and Debt	10 106 000	14 177 000	2 578 000	1 100 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,08 %	68,63 %	35,02 %	−0,46 %
Debt-to-Equity Ratio	0,11	0,08	0,16	0
Operating Profit Margin	5,2 %	10,47 %	8,24 %	0,45 %
Current Ratio	1,68	1,3	1,46	1,79
Quick Ratio	1,69	1,3	1,46	1,79
Equity Ratio	0,45	0,25	0,39	0,59
Gross Profit Margin	47,68 %	38,67 %	66,68 %	100 %