company

ELLERTSEN HOLDING AS

5096 BERGEN

Finances

Roles & Owners Share Ownership Announcements

Return on Equity

57,14 %

Current Ratio

N/A

Debt-to-Equity Ratio

8,26

Key figures (NOK)	2022	2021
Revenue	0	0
Net Income	20 000	−15 000
Total Assets	324 000	24 000
Total Equity	35 000	24 000

Income (NOK)	2022	2021
Revenue	0	0
Expenditure	0	6 000
Operating Profit	0	−6 000
Financial Income	20 000	−9 000
Financial Costs	0	0
Financial Balance	20 000	−9 000
Earnings Before Tax	20 000	−15 000
Tax	0	0
Net Income	20 000	−15 000

Balance (NOK)	2022	2021
Total Fixed Assets	20 000	9 000
Total Current Assets	304 000	15 000
Total Assets	324 000	24 000
Total Retained Equity	0	−6 000
Total Equity	35 000	24 000
Total Long-Term Debt	289 000	0
Total Current Debt	0	0
Total Equity and Debt	324 000	24 000

Cash flow (NOK)	2022	2021
Sales Income	0	0
Other Income	0	0
Revenue	0	0
Cost of Goods Sold	0	0
Salary Costs	0	0
Depreciation	0	0
Impairment	0	0
Expenditure	0	6 000
Operating Profit	0	−6 000
Financial Income	20 000	−9 000
Financial Costs	0	0
Financial Balance	20 000	−9 000
Dividends	0	0
Net Income	20 000	−15 000

Balance details (NOK)	2022	2021
Goodwill	0	0
Total Intangible Assets	0	0
Real Eastate	0	0
Machinery and Plant Facilities	0	0
Fixtures	0	0
Total Tangible Assets	0	0
Total Fiancial Fixed Assets	20 000	9 000
Total Fixed Assets	20 000	9 000
Stock	0	0
Total Investments	289 000	0
Cash, Bank	15 000	15 000
Total Current Assets	304 000	15 000
Total Assets	324 000	24 000
Total Equity	35 000	24 000
Short-Term Group Debt	0	0
Total Long-Term Debt	289 000	0
Creditors	0	0
Unpaid Taxes	0	0
Dividends	0	0
Other Current Debt	0	0
Total Current Debt	0	0
Total Equity and Debt	324 000	24 000

Financial indicators	2022	2021
Return on Equity	57,14 %	−62,5 %
Debt-to-Equity Ratio	8,26	0
Operating Profit Margin	-	-
Current Ratio	-	-
Quick Ratio	-	-
Equity Ratio	0,11	1
Gross Profit Margin	-	-

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