ELVERUMEIENDOM AS

2406 ELVERUM

Finances

Share Ownership

Return on Equity

11,59 %

Current Ratio

7,32

Debt-to-Equity Ratio

0,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 132 000	1 091 000	1 060 000	1 009 000
Net Income	558 000	564 000	436 000	501 000
Total Assets	7 635 000	7 695 000	7 686 000	8 166 000
Total Equity	4 815 000	4 257 000	4 193 000	4 257 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 132 000	1 091 000	1 060 000	1 009 000
Expenditure	334 000	303 000	405 000	253 000
Operating Profit	798 000	788 000	655 000	756 000
Financial Income	11 000	11 000	11 000	12 000
Financial Costs	94 000	76 000	107 000	126 000
Financial Balance	−83 000	−65 000	−96 000	−114 000
Earnings Before Tax	715 000	723 000	559 000	642 000
Tax	157 000	159 000	123 000	141 000
Net Income	558 000	564 000	436 000	501 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 273 000	6 461 000	6 482 000	6 516 000
Total Current Assets	1 362 000	1 234 000	1 204 000	1 650 000
Total Assets	7 635 000	7 695 000	7 686 000	8 166 000
Total Retained Equity	2 815 000	2 257 000	2 193 000	2 257 000
Total Equity	4 815 000	4 257 000	4 193 000	4 257 000
Total Long-Term Debt	2 635 000	2 746 000	2 857 000	3 737 000
Total Current Debt	186 000	692 000	636 000	172 000
Total Equity and Debt	7 635 000	7 695 000	7 686 000	8 166 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 132 000	1 091 000	1 060 000	1 009 000
Revenue	1 132 000	1 091 000	1 060 000	1 009 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	188 000	188 000	171 000	165 000
Impairment	0	0	0	0
Expenditure	334 000	303 000	405 000	253 000
Operating Profit	798 000	788 000	655 000	756 000
Financial Income	11 000	11 000	11 000	12 000
Financial Costs	94 000	76 000	107 000	126 000
Financial Balance	−83 000	−65 000	−96 000	−114 000
Dividends	0	500 000	500 000	0
Net Income	558 000	564 000	436 000	501 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 273 000	6 461 000	6 482 000	6 516 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 273 000	6 461 000	6 482 000	6 516 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 273 000	6 461 000	6 482 000	6 516 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 350 000	1 223 000	1 193 000	1 639 000
Total Current Assets	1 362 000	1 234 000	1 204 000	1 650 000
Total Assets	7 635 000	7 695 000	7 686 000	8 166 000
Total Equity	4 815 000	4 257 000	4 193 000	4 257 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 635 000	2 746 000	2 857 000	3 737 000
Creditors	0	0	0	0
Unpaid Taxes	13 000	21 000	4 000	22 000
Dividends	0	500 000	500 000	0
Other Current Debt	4 000	503 000	503 000	4 000
Total Current Debt	186 000	692 000	636 000	172 000
Total Equity and Debt	7 635 000	7 695 000	7 686 000	8 166 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,59 %	13,25 %	10,4 %	11,77 %
Debt-to-Equity Ratio	0,55	0,65	0,68	0,88
Operating Profit Margin	70,49 %	72,23 %	61,79 %	74,93 %
Current Ratio	7,32	1,78	1,89	9,59
Quick Ratio	7,32	1,78	1,89	9,59
Equity Ratio	0,63	0,55	0,55	0,52
Gross Profit Margin	100 %	100 %	100 %	100 %