ELVSAASGÅRDEN ANS

6411 MOLDE

Finances

Return on Equity

21,99 %

Current Ratio

3,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 960 000	1 531 000	1 555 000	1 692 000
Net Income	1 623 000	1 172 000	1 082 000	662 000
Total Assets	7 488 000	5 902 000	4 680 000	4 512 000
Total Equity	7 381 000	5 759 000	4 587 000	3 505 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 960 000	1 531 000	1 555 000	1 692 000
Expenditure	337 000	359 000	473 000	936 000
Operating Profit	1 623 000	1 172 000	1 082 000	755 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	93 000
Financial Balance	0	0	0	−93 000
Earnings Before Tax	1 623 000	1 172 000	1 082 000	662 000
Tax	0	0	0	0
Net Income	1 623 000	1 172 000	1 082 000	662 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 153 000	5 708 000	4 230 000	4 300 000
Total Current Assets	335 000	193 000	450 000	212 000
Total Assets	7 488 000	5 902 000	4 680 000	4 512 000
Total Retained Equity	7 314 000	5 691 000	4 519 000	3 437 000
Total Equity	7 381 000	5 759 000	4 587 000	3 505 000
Total Long-Term Debt	0	0	0	943 000
Total Current Debt	107 000	143 000	93 000	64 000
Total Equity and Debt	7 488 000	5 902 000	4 680 000	4 512 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 960 000	1 531 000	1 555 000	103 000
Other Income	0	0	0	1 589 000
Revenue	1 960 000	1 531 000	1 555 000	1 692 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	7 000	19 000	71 000	435 000
Impairment	0	0	0	0
Expenditure	337 000	359 000	473 000	936 000
Operating Profit	1 623 000	1 172 000	1 082 000	755 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	93 000
Financial Balance	0	0	0	−93 000
Dividends	0	0	0	0
Net Income	1 623 000	1 172 000	1 082 000	662 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 449 000	5 374 000	4 228 000	4 298 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 449 000	5 374 000	4 228 000	4 298 000
Total Fiancial Fixed Assets	1 704 000	335 000	2 000	2 000
Total Fixed Assets	7 153 000	5 708 000	4 230 000	4 300 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	239 000	90 000	247 000	9 000
Total Current Assets	335 000	193 000	450 000	212 000
Total Assets	7 488 000	5 902 000	4 680 000	4 512 000
Total Equity	7 381 000	5 759 000	4 587 000	3 505 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	943 000
Creditors	29 000	50 000	18 000	23 000
Unpaid Taxes	36 000	29 000	22 000	21 000
Dividends	0	0	0	0
Other Current Debt	43 000	64 000	53 000	20 000
Total Current Debt	107 000	143 000	93 000	64 000
Total Equity and Debt	7 488 000	5 902 000	4 680 000	4 512 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,99 %	20,35 %	23,59 %	18,89 %
Debt-to-Equity Ratio	0	0	0	0,27
Operating Profit Margin	82,81 %	76,55 %	69,58 %	44,62 %
Current Ratio	3,13	1,35	4,84	3,31
Quick Ratio	3,13	1,35	4,84	3,31
Equity Ratio	0,99	0,98	0,98	0,78
Gross Profit Margin	100 %	100 %	100 %	100 %