AS ELISENBERG

0661 OSLO

Finances

Share Ownership

Return on Equity

−0,61 %

Current Ratio

0,23

Debt-to-Equity Ratio

0,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 260 000	1 269 000	1 089 000	1 039 000
Net Income	−13 000	−126 000	84 000	−47 000
Total Assets	3 171 000	3 258 000	3 182 000	3 091 000
Total Equity	2 120 000	2 133 000	2 259 000	2 175 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 260 000	1 269 000	1 089 000	1 039 000
Expenditure	1 236 000	1 381 000	986 000	1 066 000
Operating Profit	24 000	−112 000	103 000	−27 000
Financial Income	11 000	11 000	11 000	10 000
Financial Costs	48 000	25 000	30 000	30 000
Financial Balance	−37 000	−14 000	−19 000	−20 000
Earnings Before Tax	−13 000	−126 000	84 000	−47 000
Tax	0	0	0	0
Net Income	−13 000	−126 000	84 000	−47 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 115 000	2 973 000	2 973 000	2 973 000
Total Current Assets	56 000	284 000	208 000	117 000
Total Assets	3 171 000	3 258 000	3 182 000	3 091 000
Total Retained Equity	1 629 000	1 642 000	1 768 000	1 684 000
Total Equity	2 120 000	2 133 000	2 259 000	2 175 000
Total Long-Term Debt	807 000	843 000	843 000	843 000
Total Current Debt	245 000	282 000	80 000	73 000
Total Equity and Debt	3 171 000	3 258 000	3 182 000	3 091 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 260 000	1 269 000	1 089 000	1 039 000
Revenue	1 260 000	1 269 000	1 089 000	1 039 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	34 000	33 000	34 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 236 000	1 381 000	986 000	1 066 000
Operating Profit	24 000	−112 000	103 000	−27 000
Financial Income	11 000	11 000	11 000	10 000
Financial Costs	48 000	25 000	30 000	30 000
Financial Balance	−37 000	−14 000	−19 000	−20 000
Dividends	0	0	0	0
Net Income	−13 000	−126 000	84 000	−47 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 973 000	2 973 000	2 973 000	2 973 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 973 000	2 973 000	2 973 000	2 973 000
Total Fiancial Fixed Assets	142 000	0	0	0
Total Fixed Assets	3 115 000	2 973 000	2 973 000	2 973 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	56 000	195 000	195 000	104 000
Total Current Assets	56 000	284 000	208 000	117 000
Total Assets	3 171 000	3 258 000	3 182 000	3 091 000
Total Equity	2 120 000	2 133 000	2 259 000	2 175 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	807 000	843 000	843 000	843 000
Creditors	170 000	264 000	61 000	52 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	75 000	18 000	19 000	22 000
Total Current Debt	245 000	282 000	80 000	73 000
Total Equity and Debt	3 171 000	3 258 000	3 182 000	3 091 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,61 %	−5,91 %	3,72 %	−2,16 %
Debt-to-Equity Ratio	0,38	0,4	0,37	0,39
Operating Profit Margin	1,9 %	−8,83 %	9,46 %	−2,6 %
Current Ratio	0,23	1,01	2,6	1,6
Quick Ratio	0,23	1,01	2,6	1,6
Equity Ratio	0,67	0,65	0,71	0,7
Gross Profit Margin	100 %	100 %	100 %	100 %