ELISE EIENDOM AS

1283 OSLO

Finances

Share Ownership

Return on Equity

22,14 %

Current Ratio

3,57

Debt-to-Equity Ratio

4,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	567 000	552 000	540 000	544 000
Net Income	221 000	202 000	191 000	220 000
Total Assets	5 483 000	5 285 000	5 315 000	5 438 000
Total Equity	998 000	777 000	575 000	384 000

Income (NOK)	2022	2021	2020	2019
Revenue	567 000	552 000	540 000	544 000
Expenditure	282 000	292 000	294 000	261 000
Operating Profit	285 000	260 000	246 000	283 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	285 000	260 000	246 000	283 000
Tax	64 000	58 000	55 000	62 000
Net Income	221 000	202 000	191 000	220 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 094 000	5 198 000	5 304 000	5 413 000
Total Current Assets	389 000	87 000	10 000	25 000
Total Assets	5 483 000	5 285 000	5 315 000	5 438 000
Total Retained Equity	968 000	747 000	545 000	354 000
Total Equity	998 000	777 000	575 000	384 000
Total Long-Term Debt	4 376 000	4 386 000	4 674 000	5 006 000
Total Current Debt	109 000	122 000	66 000	48 000
Total Equity and Debt	5 483 000	5 285 000	5 315 000	5 438 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	567 000	552 000	540 000	544 000
Revenue	567 000	552 000	540 000	544 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	104 000	106 000	108 000	110 000
Impairment	0	0	0	0
Expenditure	282 000	292 000	294 000	261 000
Operating Profit	285 000	260 000	246 000	283 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	221 000	202 000	191 000	220 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 094 000	5 198 000	5 304 000	5 413 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 094 000	5 198 000	5 304 000	5 413 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 094 000	5 198 000	5 304 000	5 413 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	389 000	87 000	32 000	25 000
Total Current Assets	389 000	87 000	10 000	25 000
Total Assets	5 483 000	5 285 000	5 315 000	5 438 000
Total Equity	998 000	777 000	575 000	384 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 376 000	4 386 000	4 674 000	5 006 000
Creditors	0	0	0	0
Unpaid Taxes	12 000	12 000	11 000	23 000
Dividends	0	0	0	0
Other Current Debt	33 000	53 000	0	0
Total Current Debt	109 000	122 000	66 000	48 000
Total Equity and Debt	5 483 000	5 285 000	5 315 000	5 438 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,14 %	26 %	33,22 %	57,29 %
Debt-to-Equity Ratio	4,38	5,64	8,13	13,04
Operating Profit Margin	50,26 %	47,1 %	45,56 %	52,02 %
Current Ratio	3,57	0,71	0,15	0,52
Quick Ratio	3,57	0,71	0,15	0,52
Equity Ratio	0,18	0,15	0,11	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %