ELT TRADING AS

5227 NESTTUN

Finances

Share Ownership

Return on Equity

16,32 %

Current Ratio

0,49

Debt-to-Equity Ratio

1,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 176 000	12 223 000	12 002 000	13 414 000
Net Income	339 000	−131 000	37 000	710 000
Total Assets	6 864 000	8 921 000	8 728 000	7 790 000
Total Equity	2 077 000	1 738 000	1 869 000	1 832 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 176 000	12 223 000	12 002 000	13 414 000
Expenditure	11 570 000	12 214 000	11 774 000	12 328 000
Operating Profit	605 000	9 000	228 000	1 086 000
Financial Income	0	0	0	0
Financial Costs	171 000	178 000	177 000	172 000
Financial Balance	−171 000	−178 000	−177 000	−172 000
Earnings Before Tax	435 000	−168 000	52 000	915 000
Tax	96 000	−37 000	15 000	205 000
Net Income	339 000	−131 000	37 000	710 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 037 000	7 383 000	6 604 000	5 776 000
Total Current Assets	828 000	1 538 000	2 124 000	2 014 000
Total Assets	6 864 000	8 921 000	8 728 000	7 790 000
Total Retained Equity	1 977 000	1 638 000	1 769 000	1 732 000
Total Equity	2 077 000	1 738 000	1 869 000	1 832 000
Total Long-Term Debt	3 091 000	4 525 000	4 838 000	3 503 000
Total Current Debt	1 696 000	2 658 000	2 021 000	2 456 000
Total Equity and Debt	6 864 000	8 921 000	8 728 000	7 790 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 176 000	12 223 000	11 942 000	13 411 000
Other Income	0	0	60 000	3 000
Revenue	12 176 000	12 223 000	12 002 000	13 414 000
Cost of Goods Sold	60 000	54 000	26 000	58 000
Salary Costs	4 884 000	5 410 000	5 233 000	5 820 000
Depreciation	1 363 000	789 000	863 000	828 000
Impairment	0	0	0	0
Expenditure	11 570 000	12 214 000	11 774 000	12 328 000
Operating Profit	605 000	9 000	228 000	1 086 000
Financial Income	0	0	0	0
Financial Costs	171 000	178 000	177 000	172 000
Financial Balance	−171 000	−178 000	−177 000	−172 000
Dividends	0	0	0	0
Net Income	339 000	−131 000	37 000	710 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	6 025 000	7 383 000	3 486 000	4 640 000
Fixtures	12 000	0	3 118 000	1 136 000
Total Tangible Assets	6 037 000	7 383 000	6 604 000	5 776 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 037 000	7 383 000	6 604 000	5 776 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	45 000	68 000	710 000	366 000
Total Current Assets	828 000	1 538 000	2 124 000	2 014 000
Total Assets	6 864 000	8 921 000	8 728 000	7 790 000
Total Equity	2 077 000	1 738 000	1 869 000	1 832 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 091 000	4 525 000	4 838 000	3 503 000
Creditors	450 000	523 000	674 000	1 084 000
Unpaid Taxes	385 000	944 000	654 000	613 000
Dividends	0	0	0	0
Other Current Debt	861 000	1 191 000	692 000	689 000
Total Current Debt	1 696 000	2 658 000	2 021 000	2 456 000
Total Equity and Debt	6 864 000	8 921 000	8 728 000	7 790 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,32 %	−7,54 %	1,98 %	38,76 %
Debt-to-Equity Ratio	1,49	2,6	2,59	1,91
Operating Profit Margin	4,97 %	0,07 %	1,9 %	8,1 %
Current Ratio	0,49	0,58	1,05	0,82
Quick Ratio	0,49	0,58	1,05	0,82
Equity Ratio	0,3	0,19	0,21	0,24
Gross Profit Margin	99,51 %	99,56 %	99,78 %	99,57 %