ELVENESVEIEN 18 AS

5014 BERGEN

Finances

Share Ownership

Return on Equity

53,61 %

Current Ratio

0,07

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 618 000	1 541 000	1 595 000	1 537 000
Net Income	1 224 000	1 086 000	952 000	1 085 000
Total Assets	4 081 000	3 861 000	3 654 000	3 790 000
Total Equity	2 283 000	2 264 000	2 242 000	2 217 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 618 000	1 541 000	1 595 000	1 537 000
Expenditure	48 000	147 000	374 000	148 000
Operating Profit	1 571 000	1 395 000	1 222 000	1 389 000
Financial Income	0	0	0	2 000
Financial Costs	2 000	2 000	1 000	0
Financial Balance	−2 000	−2 000	−1 000	2 000
Earnings Before Tax	1 569 000	1 393 000	1 221 000	1 391 000
Tax	345 000	306 000	269 000	306 000
Net Income	1 224 000	1 086 000	952 000	1 085 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 971 000	3 460 000	3 523 000	3 743 000
Total Current Assets	110 000	401 000	131 000	47 000
Total Assets	4 081 000	3 861 000	3 654 000	3 790 000
Total Retained Equity	1 979 000	1 960 000	1 938 000	1 913 000
Total Equity	2 283 000	2 264 000	2 242 000	2 217 000
Total Long-Term Debt	167 000	161 000	155 000	148 000
Total Current Debt	1 630 000	1 435 000	1 257 000	1 425 000
Total Equity and Debt	4 081 000	3 861 000	3 654 000	3 790 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 618 000	1 541 000	1 595 000	1 537 000
Revenue	1 618 000	1 541 000	1 595 000	1 537 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	25 000	25 000	25 000	25 000
Impairment	0	0	0	0
Expenditure	48 000	147 000	374 000	148 000
Operating Profit	1 571 000	1 395 000	1 222 000	1 389 000
Financial Income	0	0	0	2 000
Financial Costs	2 000	2 000	1 000	0
Financial Balance	−2 000	−2 000	−1 000	2 000
Dividends	0	0	0	0
Net Income	1 224 000	1 086 000	952 000	1 085 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 332 000	2 357 000	2 381 000	2 406 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 332 000	2 357 000	2 381 000	2 406 000
Total Fiancial Fixed Assets	1 638 000	1 103 000	1 142 000	1 337 000
Total Fixed Assets	3 971 000	3 460 000	3 523 000	3 743 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	109 000	359 000	48 000	6 000
Total Current Assets	110 000	401 000	131 000	47 000
Total Assets	4 081 000	3 861 000	3 654 000	3 790 000
Total Equity	2 283 000	2 264 000	2 242 000	2 217 000
Short-Term Group Debt	1 544 000	1 365 000	1 189 000	1 355 000
Total Long-Term Debt	167 000	161 000	155 000	148 000
Creditors	2 000	2 000	0	3 000
Unpaid Taxes	83 000	69 000	68 000	67 000
Dividends	0	0	0	0
Other Current Debt	2 000	0	0	0
Total Current Debt	1 630 000	1 435 000	1 257 000	1 425 000
Total Equity and Debt	4 081 000	3 861 000	3 654 000	3 790 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,61 %	47,97 %	42,46 %	48,94 %
Debt-to-Equity Ratio	0,07	0,07	0,07	0,07
Operating Profit Margin	97,1 %	90,53 %	76,61 %	90,37 %
Current Ratio	0,07	0,28	0,1	0,03
Quick Ratio	0,07	0,28	0,1	0,03
Equity Ratio	0,56	0,59	0,61	0,58
Gross Profit Margin	100 %	100 %	100 %	100 %