ELMAN NORGE AS

7652 VERDAL

Finances

Share Ownership

Return on Equity

16,67 %

Current Ratio

7,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 729 000	5 535 000	4 709 000	4 173 000
Net Income	946 000	1 561 000	1 521 000	825 000
Total Assets	6 386 000	6 218 000	4 293 000	2 118 000
Total Equity	5 676 000	4 730 000	3 169 000	1 649 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 729 000	5 535 000	4 709 000	4 173 000
Expenditure	4 401 000	3 571 000	2 806 000	3 111 000
Operating Profit	1 328 000	1 964 000	1 903 000	1 062 000
Financial Income	137 000	60 000	48 000	1 000
Financial Costs	251 000	2 000	1 000	1 000
Financial Balance	−114 000	58 000	47 000	0
Earnings Before Tax	1 214 000	2 022 000	1 950 000	1 062 000
Tax	268 000	461 000	430 000	237 000
Net Income	946 000	1 561 000	1 521 000	825 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	757 000	287 000	74 000	113 000
Total Current Assets	5 629 000	5 931 000	4 220 000	2 004 000
Total Assets	6 386 000	6 218 000	4 293 000	2 118 000
Total Retained Equity	5 576 000	4 630 000	3 069 000	1 549 000
Total Equity	5 676 000	4 730 000	3 169 000	1 649 000
Total Long-Term Debt	0	0	4 000	11 000
Total Current Debt	710 000	1 488 000	1 121 000	458 000
Total Equity and Debt	6 386 000	6 218 000	4 293 000	2 118 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 729 000	5 535 000	4 709 000	4 173 000
Other Income	0	0	0	0
Revenue	5 729 000	5 535 000	4 709 000	4 173 000
Cost of Goods Sold	372 000	263 000	270 000	512 000
Salary Costs	1 765 000	1 082 000	961 000	967 000
Depreciation	35 000	37 000	39 000	13 000
Impairment	0	0	0	0
Expenditure	4 401 000	3 571 000	2 806 000	3 111 000
Operating Profit	1 328 000	1 964 000	1 903 000	1 062 000
Financial Income	137 000	60 000	48 000	1 000
Financial Costs	251 000	2 000	1 000	1 000
Financial Balance	−114 000	58 000	47 000	0
Dividends	0	0	0	0
Net Income	946 000	1 561 000	1 521 000	825 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	6 000	1 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 000	37 000	74 000	113 000
Total Tangible Assets	2 000	37 000	74 000	113 000
Total Fiancial Fixed Assets	750 000	250 000	0	0
Total Fixed Assets	757 000	287 000	74 000	113 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 929 000	3 179 000	2 949 000	885 000
Total Current Assets	5 629 000	5 931 000	4 220 000	2 004 000
Total Assets	6 386 000	6 218 000	4 293 000	2 118 000
Total Equity	5 676 000	4 730 000	3 169 000	1 649 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	4 000	11 000
Creditors	−187 000	864 000	531 000	27 000
Unpaid Taxes	247 000	58 000	53 000	114 000
Dividends	0	0	0	0
Other Current Debt	377 000	97 000	99 000	82 000
Total Current Debt	710 000	1 488 000	1 121 000	458 000
Total Equity and Debt	6 386 000	6 218 000	4 293 000	2 118 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,67 %	33 %	48 %	50,03 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	23,18 %	35,48 %	40,41 %	25,45 %
Current Ratio	7,93	3,99	3,76	4,38
Quick Ratio	7,93	3,99	3,76	4,38
Equity Ratio	0,89	0,76	0,74	0,78
Gross Profit Margin	93,51 %	95,25 %	94,27 %	87,73 %