AS ELVERUM BEGRAVELSESBYRÅ

2414 ELVERUM

Finances

Share Ownership

Return on Equity

241,87 %

Current Ratio

1,29

Debt-to-Equity Ratio

4,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 387 000	8 060 000	6 987 000	7 513 000
Net Income	1 190 000	920 000	430 000	479 000
Total Assets	4 599 000	4 434 000	3 236 000	3 963 000
Total Equity	492 000	202 000	182 000	252 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 387 000	8 060 000	6 987 000	7 513 000
Expenditure	7 762 000	6 795 000	6 325 000	6 751 000
Operating Profit	1 625 000	1 265 000	662 000	761 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	101 000	87 000	112 000	148 000
Financial Balance	−100 000	−86 000	−111 000	−148 000
Earnings Before Tax	1 526 000	1 179 000	551 000	614 000
Tax	336 000	259 000	122 000	135 000
Net Income	1 190 000	920 000	430 000	479 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 875 000	2 106 000	1 376 000	2 049 000
Total Current Assets	2 724 000	2 328 000	1 861 000	1 914 000
Total Assets	4 599 000	4 434 000	3 236 000	3 963 000
Total Retained Equity	392 000	102 000	82 000	152 000
Total Equity	492 000	202 000	182 000	252 000
Total Long-Term Debt	1 988 000	2 386 000	1 710 000	2 383 000
Total Current Debt	2 119 000	1 847 000	1 344 000	1 327 000
Total Equity and Debt	4 599 000	4 434 000	3 236 000	3 963 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 250 000	7 362 000	6 656 000	7 413 000
Other Income	137 000	698 000	331 000	100 000
Revenue	9 387 000	8 060 000	6 987 000	7 513 000
Cost of Goods Sold	3 154 000	2 615 000	2 140 000	2 669 000
Salary Costs	2 882 000	2 691 000	2 627 000	2 659 000
Depreciation	231 000	200 000	219 000	261 000
Impairment	0	0	0	0
Expenditure	7 762 000	6 795 000	6 325 000	6 751 000
Operating Profit	1 625 000	1 265 000	662 000	761 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	101 000	87 000	112 000	148 000
Financial Balance	−100 000	−86 000	−111 000	−148 000
Dividends	900 000	900 000	500 000	500 000
Net Income	1 190 000	920 000	430 000	479 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 875 000	2 106 000	1 376 000	2 049 000
Total Tangible Assets	1 875 000	2 106 000	1 376 000	2 049 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 875 000	2 106 000	1 376 000	2 049 000
Stock	125 000	141 000	115 000	118 000
Total Investments	0	0	0	0
Cash, Bank	1 408 000	745 000	739 000	1 066 000
Total Current Assets	2 724 000	2 328 000	1 861 000	1 914 000
Total Assets	4 599 000	4 434 000	3 236 000	3 963 000
Total Equity	492 000	202 000	182 000	252 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 988 000	2 386 000	1 710 000	2 383 000
Creditors	315 000	306 000	224 000	228 000
Unpaid Taxes	212 000	188 000	208 000	224 000
Dividends	900 000	900 000	500 000	500 000
Other Current Debt	319 000	307 000	240 000	236 000
Total Current Debt	2 119 000	1 847 000	1 344 000	1 327 000
Total Equity and Debt	4 599 000	4 434 000	3 236 000	3 963 000

Financial indicators	2022	2021	2020	2019
Return on Equity	241,87 %	455,45 %	236,26 %	190,08 %
Debt-to-Equity Ratio	4,04	11,81	9,4	9,46
Operating Profit Margin	17,31 %	15,69 %	9,47 %	10,13 %
Current Ratio	1,29	1,26	1,38	1,44
Quick Ratio	1,37	1,36	1,51	1,58
Equity Ratio	0,11	0,05	0,06	0,06
Gross Profit Margin	66,4 %	67,56 %	69,37 %	64,47 %