ELEKTRO-SIVERT EIENDOM AS

0988 OSLO

Finances

Share Ownership

Return on Equity

3,02 %

Current Ratio

11,04

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020
Revenue	713 000	632 000	169 000
Net Income	102 000	−4 000	−183 000
Total Assets	3 531 000	3 451 000	3 744 000
Total Equity	3 372 000	3 322 000	3 326 000

Income (NOK)	2022	2021	2020
Revenue	713 000	632 000	169 000
Expenditure	583 000	637 000	429 000
Operating Profit	130 000	−6 000	−260 000
Financial Income	1 000	1 000	0
Financial Costs	0	0	0
Financial Balance	1 000	1 000	0
Earnings Before Tax	131 000	−5 000	−260 000
Tax	29 000	−1 000	−77 000
Net Income	102 000	−4 000	−183 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	2 295 000	2 409 000	2 524 000
Total Current Assets	1 236 000	1 042 000	1 220 000
Total Assets	3 531 000	3 451 000	3 744 000
Total Retained Equity	50 000	0	0
Total Equity	3 372 000	3 322 000	3 326 000
Total Long-Term Debt	47 000	58 000	68 000
Total Current Debt	112 000	71 000	350 000
Total Equity and Debt	3 531 000	3 451 000	3 744 000

Cash flow (NOK)	2022	2021	2020
Sales Income	713 000	632 000	169 000
Other Income	0	0	0
Revenue	713 000	632 000	169 000
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	114 000	114 000	114 000
Impairment	0	0	0
Expenditure	583 000	637 000	429 000
Operating Profit	130 000	−6 000	−260 000
Financial Income	1 000	1 000	0
Financial Costs	0	0	0
Financial Balance	1 000	1 000	0
Dividends	0	0	0
Net Income	102 000	−4 000	−183 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	2 203 000	2 300 000	2 398 000
Machinery and Plant Facilities	0	0	0
Fixtures	92 000	109 000	126 000
Total Tangible Assets	2 295 000	2 409 000	2 524 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	2 295 000	2 409 000	2 524 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	577 000	251 000	21 000
Total Current Assets	1 236 000	1 042 000	1 220 000
Total Assets	3 531 000	3 451 000	3 744 000
Total Equity	3 372 000	3 322 000	3 326 000
Short-Term Group Debt	67 000	0	319 000
Total Long-Term Debt	47 000	58 000	68 000
Creditors	4 000	57 000	31 000
Unpaid Taxes	0	0	0
Dividends	0	0	0
Other Current Debt	15 000	5 000	0
Total Current Debt	112 000	71 000	350 000
Total Equity and Debt	3 531 000	3 451 000	3 744 000

Financial indicators	2022	2021	2020
Return on Equity	3,02 %	−0,12 %	−5,5 %
Debt-to-Equity Ratio	0,01	0,02	0,02
Operating Profit Margin	18,23 %	−0,95 %	−153,85 %
Current Ratio	11,04	14,68	3,49
Quick Ratio	11,04	14,68	3,49
Equity Ratio	0,95	0,96	0,89
Gross Profit Margin	100 %	100 %	100 %