ELVAHUSET EIENDOM AS

5722 DALEKVAM

Finances

Share Ownership

Return on Equity

28,31 %

Current Ratio

0,33

Debt-to-Equity Ratio

1,81

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 457 000	968 000	794 000	1 040 000
Net Income	310 000	224 000	219 000	276 000
Total Assets	3 679 000	3 658 000	3 717 000	3 837 000
Total Equity	1 095 000	785 000	560 000	342 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 457 000	968 000	794 000	1 040 000
Expenditure	933 000	568 000	388 000	561 000
Operating Profit	524 000	400 000	406 000	479 000
Financial Income	4 000	4 000	4 000	0
Financial Costs	131 000	117 000	129 000	126 000
Financial Balance	−127 000	−113 000	−125 000	−126 000
Earnings Before Tax	397 000	288 000	281 000	353 000
Tax	87 000	63 000	62 000	78 000
Net Income	310 000	224 000	219 000	276 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 483 000	3 534 000	3 575 000	3 649 000
Total Current Assets	196 000	124 000	142 000	188 000
Total Assets	3 679 000	3 658 000	3 717 000	3 837 000
Total Retained Equity	1 065 000	755 000	530 000	312 000
Total Equity	1 095 000	785 000	560 000	342 000
Total Long-Term Debt	1 982 000	2 174 000	2 365 000	2 476 000
Total Current Debt	602 000	700 000	791 000	1 019 000
Total Equity and Debt	3 679 000	3 658 000	3 717 000	3 837 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 457 000	968 000	794 000	1 040 000
Revenue	1 457 000	968 000	794 000	1 040 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	88 000	77 000	75 000	75 000
Impairment	0	0	0	0
Expenditure	933 000	568 000	388 000	561 000
Operating Profit	524 000	400 000	406 000	479 000
Financial Income	4 000	4 000	4 000	0
Financial Costs	131 000	117 000	129 000	126 000
Financial Balance	−127 000	−113 000	−125 000	−126 000
Dividends	0	0	0	0
Net Income	310 000	224 000	219 000	276 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 000	1 000	1 000	0
Real Eastate	3 425 000	3 500 000	3 575 000	3 649 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	54 000	33 000	0	0
Total Tangible Assets	3 479 000	3 533 000	3 575 000	3 649 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 483 000	3 534 000	3 575 000	3 649 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	65 000	72 000	128 000	173 000
Total Current Assets	196 000	124 000	142 000	188 000
Total Assets	3 679 000	3 658 000	3 717 000	3 837 000
Total Equity	1 095 000	785 000	560 000	342 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 982 000	2 174 000	2 365 000	2 476 000
Creditors	32 000	3 000	6 000	13 000
Unpaid Taxes	18 000	33 000	26 000	32 000
Dividends	0	0	0	0
Other Current Debt	462 000	600 000	696 000	896 000
Total Current Debt	602 000	700 000	791 000	1 019 000
Total Equity and Debt	3 679 000	3 658 000	3 717 000	3 837 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,31 %	28,54 %	39,11 %	80,7 %
Debt-to-Equity Ratio	1,81	2,77	4,22	7,24
Operating Profit Margin	35,96 %	41,32 %	51,13 %	46,06 %
Current Ratio	0,33	0,18	0,18	0,18
Quick Ratio	0,33	0,18	0,18	0,18
Equity Ratio	0,3	0,21	0,15	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %