ELCOMBYGGET AS

7970 KOLVEREID

Finances

Share Ownership

Return on Equity

−0,06 %

Current Ratio

5,89

Debt-to-Equity Ratio

2,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 560 000	1 320 000	1 913 000	1 747 000
Net Income	−3 000	27 000	407 000	157 000
Total Assets	15 879 000	16 718 000	17 371 000	17 502 000
Total Equity	4 873 000	4 876 000	4 849 000	4 442 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 560 000	1 320 000	1 913 000	1 747 000
Expenditure	1 137 000	1 001 000	1 004 000	1 043 000
Operating Profit	423 000	318 000	909 000	703 000
Financial Income	0	0	3 000	1 000
Financial Costs	427 000	284 000	390 000	503 000
Financial Balance	−427 000	−284 000	−387 000	−502 000
Earnings Before Tax	−4 000	34 000	522 000	202 000
Tax	−1 000	8 000	115 000	44 000
Net Income	−3 000	27 000	407 000	157 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 160 000	14 579 000	15 202 000	15 919 000
Total Current Assets	1 719 000	2 140 000	2 169 000	1 582 000
Total Assets	15 879 000	16 718 000	17 371 000	17 502 000
Total Retained Equity	373 000	376 000	349 000	−58 000
Total Equity	4 873 000	4 876 000	4 849 000	4 442 000
Total Long-Term Debt	10 715 000	11 719 000	12 387 000	12 994 000
Total Current Debt	292 000	123 000	135 000	66 000
Total Equity and Debt	15 879 000	16 718 000	17 371 000	17 502 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 560 000	1 320 000	1 913 000	1 747 000
Other Income	0	0	0	0
Revenue	1 560 000	1 320 000	1 913 000	1 747 000
Cost of Goods Sold	0	0	23 000	19 000
Salary Costs	0	0	10 000	11 000
Depreciation	754 000	756 000	756 000	756 000
Impairment	0	0	0	0
Expenditure	1 137 000	1 001 000	1 004 000	1 043 000
Operating Profit	423 000	318 000	909 000	703 000
Financial Income	0	0	3 000	1 000
Financial Costs	427 000	284 000	390 000	503 000
Financial Balance	−427 000	−284 000	−387 000	−502 000
Dividends	0	0	0	0
Net Income	−3 000	27 000	407 000	157 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	16 000
Real Eastate	14 160 000	14 579 000	15 202 000	15 903 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	14 160 000	14 579 000	15 202 000	15 903 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 160 000	14 579 000	15 202 000	15 919 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	501 000	1 141 000	2 116 000	1 376 000
Total Current Assets	1 719 000	2 140 000	2 169 000	1 582 000
Total Assets	15 879 000	16 718 000	17 371 000	17 502 000
Total Equity	4 873 000	4 876 000	4 849 000	4 442 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 715 000	11 719 000	12 387 000	12 994 000
Creditors	66 000	0	5 000	35 000
Unpaid Taxes	226 000	98 000	74 000	0
Dividends	0	0	0	0
Other Current Debt	0	25 000	25 000	31 000
Total Current Debt	292 000	123 000	135 000	66 000
Total Equity and Debt	15 879 000	16 718 000	17 371 000	17 502 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,06 %	0,55 %	8,39 %	3,53 %
Debt-to-Equity Ratio	2,2	2,4	2,55	2,93
Operating Profit Margin	27,12 %	24,09 %	47,52 %	40,24 %
Current Ratio	5,89	17,4	16,07	23,97
Quick Ratio	5,89	17,4	16,07	23,97
Equity Ratio	0,31	0,29	0,28	0,25
Gross Profit Margin	100 %	100 %	98,8 %	98,91 %