ELVEBYEN AS

0663 OSLO

Finances

Share Ownership

Return on Equity

5,45 %

Current Ratio

27,2

Debt-to-Equity Ratio

4,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	325 000	313 000	224 000	351 000
Net Income	68 000	166 000	54 000	131 000
Total Assets	6 436 000	6 259 000	6 023 000	5 921 000
Total Equity	1 248 000	1 179 000	1 013 000	959 000

Income (NOK)	2022	2021	2020	2019
Revenue	325 000	313 000	224 000	351 000
Expenditure	110 000	64 000	112 000	97 000
Operating Profit	215 000	250 000	112 000	253 000
Financial Income	9 000	2 000	2 000	4 000
Financial Costs	136 000	38 000	45 000	89 000
Financial Balance	−127 000	−36 000	−43 000	−85 000
Earnings Before Tax	88 000	213 000	70 000	168 000
Tax	20 000	47 000	15 000	37 000
Net Income	68 000	166 000	54 000	131 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 892 000	5 883 000	5 881 000	5 899 000
Total Current Assets	544 000	376 000	142 000	22 000
Total Assets	6 436 000	6 259 000	6 023 000	5 921 000
Total Retained Equity	1 148 000	1 079 000	913 000	859 000
Total Equity	1 248 000	1 179 000	1 013 000	959 000
Total Long-Term Debt	5 169 000	5 032 000	4 994 000	4 925 000
Total Current Debt	20 000	47 000	15 000	37 000
Total Equity and Debt	6 436 000	6 259 000	6 023 000	5 921 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	325 000	313 000	224 000	351 000
Other Income	0	0	0	0
Revenue	325 000	313 000	224 000	351 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	110 000	64 000	112 000	97 000
Operating Profit	215 000	250 000	112 000	253 000
Financial Income	9 000	2 000	2 000	4 000
Financial Costs	136 000	38 000	45 000	89 000
Financial Balance	−127 000	−36 000	−43 000	−85 000
Dividends	0	0	0	0
Net Income	68 000	166 000	54 000	131 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 540 000	5 540 000	5 540 000	5 540 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 540 000	5 540 000	5 540 000	5 540 000
Total Fiancial Fixed Assets	352 000	343 000	341 000	359 000
Total Fixed Assets	5 892 000	5 883 000	5 881 000	5 899 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	544 000	376 000	142 000	19 000
Total Current Assets	544 000	376 000	142 000	22 000
Total Assets	6 436 000	6 259 000	6 023 000	5 921 000
Total Equity	1 248 000	1 179 000	1 013 000	959 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 169 000	5 032 000	4 994 000	4 925 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	20 000	47 000	15 000	37 000
Total Equity and Debt	6 436 000	6 259 000	6 023 000	5 921 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,45 %	14,08 %	5,33 %	13,66 %
Debt-to-Equity Ratio	4,14	4,27	4,93	5,14
Operating Profit Margin	66,15 %	79,87 %	50 %	72,08 %
Current Ratio	27,2	8	9,47	0,59
Quick Ratio	27,2	8	9,47	0,59
Equity Ratio	0,19	0,19	0,17	0,16
Gross Profit Margin	100 %	100 %	100 %	100 %