ELMAR SVENDSEN EIENDOM AS

8657 MOSJØEN

Finances

Share Ownership

Return on Equity

23,62 %

Current Ratio

2,11

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020
Revenue	4 662 000	4 697 000	4 129 000
Net Income	2 029 000	2 442 000	1 517 000
Total Assets	13 446 000	13 199 000	13 905 000
Total Equity	8 589 000	8 060 000	7 118 000

Income (NOK)	2022	2021	2020
Revenue	4 662 000	4 697 000	4 129 000
Expenditure	2 188 000	1 678 000	2 329 000
Operating Profit	2 474 000	3 020 000	1 801 000
Financial Income	79 000	44 000	60 000
Financial Costs	1 000	0	0
Financial Balance	78 000	44 000	60 000
Earnings Before Tax	2 552 000	3 063 000	1 860 000
Tax	523 000	622 000	343 000
Net Income	2 029 000	2 442 000	1 517 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	7 995 000	8 082 000	8 168 000
Total Current Assets	5 451 000	5 118 000	5 737 000
Total Assets	13 446 000	13 199 000	13 905 000
Total Retained Equity	1 487 000	958 000	17 000
Total Equity	8 589 000	8 060 000	7 118 000
Total Long-Term Debt	2 272 000	2 272 000	2 272 000
Total Current Debt	2 585 000	2 868 000	4 515 000
Total Equity and Debt	13 446 000	13 199 000	13 905 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	4 662 000	4 697 000	4 129 000
Revenue	4 662 000	4 697 000	4 129 000
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	87 000	87 000	87 000
Impairment	0	0	0
Expenditure	2 188 000	1 678 000	2 329 000
Operating Profit	2 474 000	3 020 000	1 801 000
Financial Income	79 000	44 000	60 000
Financial Costs	1 000	0	0
Financial Balance	78 000	44 000	60 000
Dividends	1 500 000	0	1 500 000
Net Income	2 029 000	2 442 000	1 517 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	7 995 000	8 082 000	8 168 000
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	7 995 000	8 082 000	8 168 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	7 995 000	8 082 000	8 168 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	5 396 000	5 103 000	5 618 000
Total Current Assets	5 451 000	5 118 000	5 737 000
Total Assets	13 446 000	13 199 000	13 905 000
Total Equity	8 589 000	8 060 000	7 118 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	2 272 000	2 272 000	2 272 000
Creditors	497 000	87 000	1 448 000
Unpaid Taxes	0	0	0
Dividends	1 500 000	0	1 500 000
Other Current Debt	65 000	659 000	1 224 000
Total Current Debt	2 585 000	2 868 000	4 515 000
Total Equity and Debt	13 446 000	13 199 000	13 905 000

Financial indicators	2022	2021	2020
Return on Equity	23,62 %	30,3 %	21,31 %
Debt-to-Equity Ratio	0,26	0,28	0,32
Operating Profit Margin	53,07 %	64,3 %	43,62 %
Current Ratio	2,11	1,78	1,27
Quick Ratio	2,11	1,78	1,27
Equity Ratio	0,64	0,61	0,51
Gross Profit Margin	100 %	100 %	100 %