ELVEBAKKEN BORETTSLAG

2321 HAMAR

Finances

Share Ownership

Return on Equity

9,07 %

Current Ratio

8,7

Debt-to-Equity Ratio

3,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 549 000	1 533 000	1 411 000	1 411 000
Net Income	374 000	−951 000	49 000	430 000
Total Assets	17 387 000	17 269 000	16 932 000	17 272 000
Total Equity	4 122 000	3 748 000	4 699 000	4 650 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 549 000	1 533 000	1 411 000	1 411 000
Expenditure	846 000	2 281 000	1 128 000	694 000
Operating Profit	704 000	−749 000	282 000	717 000
Financial Income	1 000	0	0	1 000
Financial Costs	330 000	202 000	234 000	288 000
Financial Balance	−329 000	−202 000	−234 000	−287 000
Earnings Before Tax	374 000	−951 000	49 000	430 000
Tax	0	0	0	0
Net Income	374 000	−951 000	49 000	430 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 830 000	16 792 000	16 792 000	16 794 000
Total Current Assets	557 000	477 000	140 000	478 000
Total Assets	17 387 000	17 269 000	16 932 000	17 272 000
Total Retained Equity	4 120 000	3 746 000	4 697 000	4 648 000
Total Equity	4 122 000	3 748 000	4 699 000	4 650 000
Total Long-Term Debt	13 201 000	13 499 000	12 212 000	12 558 000
Total Current Debt	64 000	22 000	21 000	64 000
Total Equity and Debt	17 387 000	17 269 000	16 932 000	17 272 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 549 000	1 533 000	1 411 000	1 411 000
Revenue	1 549 000	1 533 000	1 411 000	1 411 000
Cost of Goods Sold	0	0	0	0
Salary Costs	94 000	41 000	88 000	77 000
Depreciation	9 000	0	2 000	3 000
Impairment	0	0	0	0
Expenditure	846 000	2 281 000	1 128 000	694 000
Operating Profit	704 000	−749 000	282 000	717 000
Financial Income	1 000	0	0	1 000
Financial Costs	330 000	202 000	234 000	288 000
Financial Balance	−329 000	−202 000	−234 000	−287 000
Dividends	0	0	0	0
Net Income	374 000	−951 000	49 000	430 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 063 000	14 063 000	14 063 000	14 063 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 746 000	2 729 000	2 729 000	2 731 000
Total Tangible Assets	16 809 000	16 792 000	16 792 000	16 794 000
Total Fiancial Fixed Assets	22 000	0	0	0
Total Fixed Assets	16 830 000	16 792 000	16 792 000	16 794 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	507 000	438 000	111 000	401 000
Total Current Assets	557 000	477 000	140 000	478 000
Total Assets	17 387 000	17 269 000	16 932 000	17 272 000
Total Equity	4 122 000	3 748 000	4 699 000	4 650 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 201 000	13 499 000	12 212 000	12 558 000
Creditors	43 000	3 000	0	63 000
Unpaid Taxes	11 000	0	4 000	0
Dividends	0	0	0	0
Other Current Debt	8 000	18 000	17 000	1 000
Total Current Debt	64 000	22 000	21 000	64 000
Total Equity and Debt	17 387 000	17 269 000	16 932 000	17 272 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,07 %	−25,37 %	1,04 %	9,25 %
Debt-to-Equity Ratio	3,2	3,6	2,6	2,7
Operating Profit Margin	45,45 %	−48,86 %	19,99 %	50,82 %
Current Ratio	8,7	21,68	6,67	7,47
Quick Ratio	8,7	21,68	6,67	7,47
Equity Ratio	0,24	0,22	0,28	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %