ELVESLETTA EIENDOM AS

2323 INGEBERG

Finances

Share Ownership

Return on Equity

26,16 %

Current Ratio

Debt-to-Equity Ratio

11,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 507 000	1 477 000	368 000	0
Net Income	326 000	454 000	106 000	−11 000
Total Assets	16 378 000	16 670 000	17 682 000	373 000
Total Equity	1 246 000	919 000	465 000	359 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 507 000	1 477 000	368 000	0
Expenditure	583 000	572 000	154 000	14 000
Operating Profit	924 000	905 000	214 000	−14 000
Financial Income	3 000	0	1 000	0
Financial Costs	509 000	323 000	78 000	0
Financial Balance	−506 000	−323 000	−77 000	0
Earnings Before Tax	419 000	582 000	136 000	−14 000
Tax	92 000	128 000	30 000	−3 000
Net Income	326 000	454 000	106 000	−11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 112 000	15 593 000	16 075 000	143 000
Total Current Assets	1 267 000	1 076 000	1 607 000	230 000
Total Assets	16 378 000	16 670 000	17 682 000	373 000
Total Retained Equity	1 216 000	889 000	435 000	329 000
Total Equity	1 246 000	919 000	465 000	359 000
Total Long-Term Debt	14 499 000	14 772 000	14 644 000	14 000
Total Current Debt	634 000	979 000	2 573 000	0
Total Equity and Debt	16 378 000	16 670 000	17 682 000	373 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 507 000	1 477 000	368 000	0
Other Income	0	0	0	0
Revenue	1 507 000	1 477 000	368 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	482 000	482 000	120 000	0
Impairment	0	0	0	0
Expenditure	583 000	572 000	154 000	14 000
Operating Profit	924 000	905 000	214 000	−14 000
Financial Income	3 000	0	1 000	0
Financial Costs	509 000	323 000	78 000	0
Financial Balance	−506 000	−323 000	−77 000	0
Dividends	0	0	0	0
Net Income	326 000	454 000	106 000	−11 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 112 000	15 593 000	16 075 000	143 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 112 000	15 593 000	16 075 000	143 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 112 000	15 593 000	16 075 000	143 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	539 000	358 000	897 000	0
Total Current Assets	1 267 000	1 076 000	1 607 000	230 000
Total Assets	16 378 000	16 670 000	17 682 000	373 000
Total Equity	1 246 000	919 000	465 000	359 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 499 000	14 772 000	14 644 000	14 000
Creditors	0	6 000	54 000	0
Unpaid Taxes	95 000	92 000	169 000	0
Dividends	0	0	0	0
Other Current Debt	539 000	880 000	2 350 000	0
Total Current Debt	634 000	979 000	2 573 000	0
Total Equity and Debt	16 378 000	16 670 000	17 682 000	373 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,16 %	49,4 %	22,8 %	−3,06 %
Debt-to-Equity Ratio	11,64	16,07	31,49	0,04
Operating Profit Margin	61,31 %	61,27 %	58,15 %	-
Current Ratio	2	1,1	0,62	-
Quick Ratio	2	1,1	0,62	-
Equity Ratio	0,08	0,06	0,03	0,96
Gross Profit Margin	100 %	100 %	100 %	-