ELM BYGG & EIENDOM AS

2640 VINSTRA

Finances

Share Ownership

Return on Equity

48,72 %

Current Ratio

1,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	1 014 000	792 000	166 000
Net Income	76 000	39 000	17 000
Total Assets	414 000	166 000	51 000
Total Equity	156 000	80 000	41 000

Income (NOK)	2022	2021	2020
Revenue	1 014 000	792 000	166 000
Expenditure	917 000	754 000	145 000
Operating Profit	97 000	39 000	22 000
Financial Income	0	0	0
Financial Costs	0	0	0
Financial Balance	0	0	0
Earnings Before Tax	97 000	39 000	22 000
Tax	21 000	0	5 000
Net Income	76 000	39 000	17 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	69 000	69 000	0
Total Current Assets	345 000	97 000	51 000
Total Assets	414 000	166 000	51 000
Total Retained Equity	126 000	55 000	17 000
Total Equity	156 000	80 000	41 000
Total Long-Term Debt	0	0	0
Total Current Debt	258 000	86 000	10 000
Total Equity and Debt	414 000	166 000	51 000

Cash flow (NOK)	2022	2021	2020
Sales Income	1 014 000	792 000	166 000
Other Income	0	0	0
Revenue	1 014 000	792 000	166 000
Cost of Goods Sold	123 000	92 000	108 000
Salary Costs	75 000	105 000	0
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	917 000	754 000	145 000
Operating Profit	97 000	39 000	22 000
Financial Income	0	0	0
Financial Costs	0	0	0
Financial Balance	0	0	0
Dividends	0	0	0
Net Income	76 000	39 000	17 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	0	0	0
Total Fiancial Fixed Assets	69 000	69 000	0
Total Fixed Assets	69 000	69 000	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	230 000	58 000	47 000
Total Current Assets	345 000	97 000	51 000
Total Assets	414 000	166 000	51 000
Total Equity	156 000	80 000	41 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	108 000	52 000	8 000
Unpaid Taxes	88 000	18 000	−2 000
Dividends	0	0	0
Other Current Debt	40 000	11 000	0
Total Current Debt	258 000	86 000	10 000
Total Equity and Debt	414 000	166 000	51 000

Financial indicators	2022	2021	2020
Return on Equity	48,72 %	48,75 %	41,46 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	9,57 %	4,92 %	13,25 %
Current Ratio	1,34	1,13	5,1
Quick Ratio	1,34	1,13	5,1
Equity Ratio	0,38	0,48	0,8
Gross Profit Margin	87,87 %	88,38 %	34,94 %