ELVEGÅRD TRAIDING AS

8056 SALTSTRAUMEN

Finances

Share Ownership

Return on Equity

45,33 %

Current Ratio

1,84

Debt-to-Equity Ratio

3,95

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 132 000	2 628 000	2 584 000	2 109 000
Net Income	611 000	255 000	16 000	346 000
Total Assets	7 624 000	6 684 000	6 441 000	5 893 000
Total Equity	1 348 000	738 000	483 000	467 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 132 000	2 628 000	2 584 000	2 109 000
Expenditure	3 094 000	2 088 000	2 328 000	1 425 000
Operating Profit	1 038 000	541 000	257 000	684 000
Financial Income	0	0	0	0
Financial Costs	255 000	214 000	236 000	240 000
Financial Balance	−255 000	−214 000	−236 000	−240 000
Earnings Before Tax	783 000	327 000	22 000	444 000
Tax	172 000	72 000	6 000	98 000
Net Income	611 000	255 000	16 000	346 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 873 000	5 747 000	5 466 000	5 236 000
Total Current Assets	1 750 000	937 000	975 000	657 000
Total Assets	7 624 000	6 684 000	6 441 000	5 893 000
Total Retained Equity	1 318 000	708 000	453 000	0
Total Equity	1 348 000	738 000	483 000	467 000
Total Long-Term Debt	5 323 000	5 513 000	5 703 000	5 162 000
Total Current Debt	953 000	434 000	256 000	264 000
Total Equity and Debt	7 624 000	6 684 000	6 441 000	5 893 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 981 000	2 507 000	2 464 000	2 109 000
Other Income	151 000	122 000	120 000	0
Revenue	4 132 000	2 628 000	2 584 000	2 109 000
Cost of Goods Sold	199 000	170 000	181 000	137 000
Salary Costs	689 000	275 000	145 000	89 000
Depreciation	284 000	216 000	164 000	128 000
Impairment	0	0	0	0
Expenditure	3 094 000	2 088 000	2 328 000	1 425 000
Operating Profit	1 038 000	541 000	257 000	684 000
Financial Income	0	0	0	0
Financial Costs	255 000	214 000	236 000	240 000
Financial Balance	−255 000	−214 000	−236 000	−240 000
Dividends	0	0	0	0
Net Income	611 000	255 000	16 000	346 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 266 000	5 387 000	5 308 000	5 147 000
Machinery and Plant Facilities	89 000	59 000	54 000	19 000
Fixtures	506 000	288 000	85 000	70 000
Total Tangible Assets	5 861 000	5 734 000	5 447 000	5 236 000
Total Fiancial Fixed Assets	12 000	14 000	19 000	0
Total Fixed Assets	5 873 000	5 747 000	5 466 000	5 236 000
Stock	117 000	111 000	47 000	44 000
Total Investments	0	0	0	0
Cash, Bank	1 368 000	696 000	724 000	544 000
Total Current Assets	1 750 000	937 000	975 000	657 000
Total Assets	7 624 000	6 684 000	6 441 000	5 893 000
Total Equity	1 348 000	738 000	483 000	467 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 323 000	5 513 000	5 703 000	5 162 000
Creditors	330 000	220 000	165 000	105 000
Unpaid Taxes	87 000	18 000	10 000	9 000
Dividends	0	0	0	0
Other Current Debt	362 000	123 000	75 000	52 000
Total Current Debt	953 000	434 000	256 000	264 000
Total Equity and Debt	7 624 000	6 684 000	6 441 000	5 893 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,33 %	34,55 %	3,31 %	74,09 %
Debt-to-Equity Ratio	3,95	7,47	11,81	11,05
Operating Profit Margin	25,12 %	20,59 %	9,95 %	32,43 %
Current Ratio	1,84	2,16	3,81	2,49
Quick Ratio	2,09	2,9	4,67	2,99
Equity Ratio	0,18	0,11	0,07	0,08
Gross Profit Margin	95,18 %	93,53 %	93 %	93,5 %