ELJE EIENDOM AS

5010 BERGEN

Finances

Share Ownership

Return on Equity

9 %

Current Ratio

3,33

Debt-to-Equity Ratio

2,93

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 158 000	2 017 000	1 942 000	1 798 000
Net Income	463 000	538 000	616 000	311 000
Total Assets	20 491 000	20 651 000	20 811 000	21 090 000
Total Equity	5 144 000	4 681 000	4 143 000	3 527 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 158 000	2 017 000	1 942 000	1 798 000
Expenditure	1 014 000	949 000	712 000	798 000
Operating Profit	1 144 000	1 068 000	1 230 000	1 001 000
Financial Income	5 000	5 000	4 000	0
Financial Costs	555 000	383 000	444 000	602 000
Financial Balance	−550 000	−378 000	−440 000	−602 000
Earnings Before Tax	594 000	690 000	790 000	399 000
Tax	131 000	152 000	174 000	88 000
Net Income	463 000	538 000	616 000	311 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 562 000	20 099 000	20 492 000	20 829 000
Total Current Assets	928 000	551 000	320 000	261 000
Total Assets	20 491 000	20 651 000	20 811 000	21 090 000
Total Retained Equity	2 839 000	2 376 000	1 838 000	1 222 000
Total Equity	5 144 000	4 681 000	4 143 000	3 527 000
Total Long-Term Debt	15 068 000	15 589 000	16 442 000	17 333 000
Total Current Debt	279 000	381 000	226 000	230 000
Total Equity and Debt	20 491 000	20 651 000	20 811 000	21 090 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 158 000	2 017 000	1 942 000	1 798 000
Other Income	0	0	0	0
Revenue	2 158 000	2 017 000	1 942 000	1 798 000
Cost of Goods Sold	0	0	0	0
Salary Costs	26 000	0	0	0
Depreciation	419 000	416 000	414 000	411 000
Impairment	0	0	0	0
Expenditure	1 014 000	949 000	712 000	798 000
Operating Profit	1 144 000	1 068 000	1 230 000	1 001 000
Financial Income	5 000	5 000	4 000	0
Financial Costs	555 000	383 000	444 000	602 000
Financial Balance	−550 000	−378 000	−440 000	−602 000
Dividends	0	0	0	0
Net Income	463 000	538 000	616 000	311 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	19 562 000	20 099 000	20 492 000	20 829 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	19 562 000	20 099 000	20 492 000	20 829 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 562 000	20 099 000	20 492 000	20 829 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	821 000	547 000	315 000	183 000
Total Current Assets	928 000	551 000	320 000	261 000
Total Assets	20 491 000	20 651 000	20 811 000	21 090 000
Total Equity	5 144 000	4 681 000	4 143 000	3 527 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 068 000	15 589 000	16 442 000	17 333 000
Creditors	48 000	96 000	24 000	27 000
Unpaid Taxes	71 000	60 000	67 000	68 000
Dividends	0	0	0	0
Other Current Debt	39 000	141 000	135 000	135 000
Total Current Debt	279 000	381 000	226 000	230 000
Total Equity and Debt	20 491 000	20 651 000	20 811 000	21 090 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9 %	11,49 %	14,87 %	8,82 %
Debt-to-Equity Ratio	2,93	3,33	3,97	4,91
Operating Profit Margin	53,01 %	52,95 %	63,34 %	55,67 %
Current Ratio	3,33	1,45	1,42	1,13
Quick Ratio	3,33	1,45	1,42	1,13
Equity Ratio	0,25	0,23	0,2	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %