ELMER EIENDOM AS

6413 MOLDE

Finances

Share Ownership

Return on Equity

26,69 %

Current Ratio

2,29

Debt-to-Equity Ratio

4,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	642 000	579 000	566 000	582 000
Net Income	146 000	−287 000	170 000	−59 000
Total Assets	3 198 000	3 245 000	2 724 000	2 747 000
Total Equity	547 000	500 000	817 000	748 000

Income (NOK)	2022	2021	2020	2019
Revenue	642 000	579 000	566 000	582 000
Expenditure	353 000	876 000	300 000	602 000
Operating Profit	289 000	−296 000	267 000	−20 000
Financial Income	0	0	0	0
Financial Costs	101 000	72 000	49 000	55 000
Financial Balance	−101 000	−72 000	−49 000	−55 000
Earnings Before Tax	188 000	−368 000	217 000	−75 000
Tax	41 000	−81 000	48 000	−17 000
Net Income	146 000	−287 000	170 000	−59 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 927 000	3 028 000	2 548 000	2 657 000
Total Current Assets	272 000	217 000	176 000	90 000
Total Assets	3 198 000	3 245 000	2 724 000	2 747 000
Total Retained Equity	47 000	0	317 000	248 000
Total Equity	547 000	500 000	817 000	748 000
Total Long-Term Debt	2 533 000	2 710 000	1 807 000	1 924 000
Total Current Debt	119 000	35 000	100 000	75 000
Total Equity and Debt	3 198 000	3 245 000	2 724 000	2 747 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	642 000	579 000	566 000	582 000
Revenue	642 000	579 000	566 000	582 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	60 000	52 000	61 000	16 000
Impairment	0	0	0	0
Expenditure	353 000	876 000	300 000	602 000
Operating Profit	289 000	−296 000	267 000	−20 000
Financial Income	0	0	0	0
Financial Costs	101 000	72 000	49 000	55 000
Financial Balance	−101 000	−72 000	−49 000	−55 000
Dividends	100 000	30 000	100 000	75 000
Net Income	146 000	−287 000	170 000	−59 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	49 000	90 000	9 000	57 000
Real Eastate	2 828 000	2 887 000	2 489 000	2 540 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	50 000	50 000	50 000	60 000
Total Tangible Assets	2 878 000	2 937 000	2 539 000	2 600 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 927 000	3 028 000	2 548 000	2 657 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	272 000	217 000	143 000	90 000
Total Current Assets	272 000	217 000	176 000	90 000
Total Assets	3 198 000	3 245 000	2 724 000	2 747 000
Total Equity	547 000	500 000	817 000	748 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 533 000	2 710 000	1 807 000	1 924 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	100 000	30 000	100 000	75 000
Other Current Debt	19 000	5 000	0	0
Total Current Debt	119 000	35 000	100 000	75 000
Total Equity and Debt	3 198 000	3 245 000	2 724 000	2 747 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,69 %	−57,4 %	20,81 %	−7,89 %
Debt-to-Equity Ratio	4,63	5,42	2,21	2,57
Operating Profit Margin	45,02 %	−51,12 %	47,17 %	−3,44 %
Current Ratio	2,29	6,2	1,76	1,2
Quick Ratio	2,29	6,2	1,76	1,2
Equity Ratio	0,17	0,15	0,3	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %