ELVEBØEN BURETTSLAG

6800 FØRDE

Finances

Share Ownership

Return on Equity

7,05 %

Current Ratio

9,93

Debt-to-Equity Ratio

0,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 381 000	4 410 000	4 495 000	4 429 000
Net Income	2 120 000	1 881 000	2 395 000	2 231 000
Total Assets	55 443 000	55 496 000	55 788 000	55 470 000
Total Equity	30 064 000	27 944 000	26 063 000	23 669 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 381 000	4 410 000	4 495 000	4 429 000
Expenditure	2 138 000	2 361 000	1 734 000	1 797 000
Operating Profit	2 244 000	2 049 000	2 761 000	2 632 000
Financial Income	42 000	5 000	12 000	30 000
Financial Costs	166 000	173 000	378 000	431 000
Financial Balance	−124 000	−168 000	−366 000	−401 000
Earnings Before Tax	2 120 000	1 881 000	2 761 000	2 632 000
Tax	0	0	0	0
Net Income	2 120 000	1 881 000	2 395 000	2 231 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	53 238 000	53 213 000	53 108 000	53 044 000
Total Current Assets	2 205 000	2 283 000	2 679 000	2 426 000
Total Assets	55 443 000	55 496 000	55 788 000	55 470 000
Total Retained Equity	30 059 000	27 939 000	26 058 000	23 664 000
Total Equity	30 064 000	27 944 000	26 063 000	23 669 000
Total Long-Term Debt	25 157 000	27 367 000	29 556 000	31 629 000
Total Current Debt	222 000	186 000	168 000	172 000
Total Equity and Debt	55 443 000	55 496 000	55 788 000	55 470 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 043 000	2 043 000	0	0
Other Income	2 338 000	2 366 000	4 495 000	4 429 000
Revenue	4 381 000	4 410 000	4 495 000	4 429 000
Cost of Goods Sold	0	0	0	0
Salary Costs	157 000	111 000	96 000	106 000
Depreciation	45 000	23 000	7 000	0
Impairment	0	0	0	0
Expenditure	2 138 000	2 361 000	1 734 000	1 797 000
Operating Profit	2 244 000	2 049 000	2 761 000	2 632 000
Financial Income	42 000	5 000	12 000	30 000
Financial Costs	166 000	173 000	378 000	431 000
Financial Balance	−124 000	−168 000	−366 000	−401 000
Dividends	0	0	0	0
Net Income	2 120 000	1 881 000	2 395 000	2 231 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	53 044 000	53 165 000	53 044 000	53 044 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	194 000	48 000	64 000	0
Total Tangible Assets	53 238 000	53 213 000	53 108 000	53 044 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	53 238 000	53 213 000	53 108 000	53 044 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 917 000	2 046 000	2 446 000	2 203 000
Total Current Assets	2 205 000	2 283 000	2 679 000	2 426 000
Total Assets	55 443 000	55 496 000	55 788 000	55 470 000
Total Equity	30 064 000	27 944 000	26 063 000	23 669 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 157 000	27 367 000	29 556 000	31 629 000
Creditors	37 000	67 000	22 000	0
Unpaid Taxes	10 000	16 000	9 000	2 000
Dividends	0	0	0	0
Other Current Debt	175 000	104 000	137 000	170 000
Total Current Debt	222 000	186 000	168 000	172 000
Total Equity and Debt	55 443 000	55 496 000	55 788 000	55 470 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,05 %	6,73 %	9,19 %	9,43 %
Debt-to-Equity Ratio	0,84	0,98	1,13	1,34
Operating Profit Margin	51,22 %	46,46 %	61,42 %	59,43 %
Current Ratio	9,93	12,27	15,95	14,1
Quick Ratio	9,93	12,27	15,95	14,1
Equity Ratio	0,54	0,5	0,47	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %