ELEVORGANISASJONEN

0652 OSLO

Finances

Share Ownership

Return on Equity

−79,41 %

Current Ratio

1,96

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 115 000	8 443 000	8 765 000	9 394 000
Net Income	−1 959 000	1 691 000	91 000	565 000
Total Assets	5 082 000	6 897 000	4 539 000	4 730 000
Total Equity	2 467 000	4 425 000	2 734 000	2 643 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 115 000	8 443 000	8 765 000	9 394 000
Expenditure	12 041 000	6 751 000	8 668 000	8 830 000
Operating Profit	−1 925 000	1 692 000	96 000	564 000
Financial Income	0	1 000	2 000	2 000
Financial Costs	33 000	2 000	7 000	1 000
Financial Balance	−33 000	−1 000	−5 000	1 000
Earnings Before Tax	−1 959 000	1 691 000	91 000	565 000
Tax	0	0	0	0
Net Income	−1 959 000	1 691 000	91 000	565 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	52 000	80 000	186 000	160 000
Total Current Assets	5 030 000	6 818 000	4 353 000	4 571 000
Total Assets	5 082 000	6 897 000	4 539 000	4 730 000
Total Retained Equity	2 467 000	4 425 000	2 734 000	2 643 000
Total Equity	2 467 000	4 425 000	2 734 000	2 643 000
Total Long-Term Debt	50 000	50 000	50 000	50 000
Total Current Debt	2 565 000	2 422 000	1 755 000	2 037 000
Total Equity and Debt	5 082 000	6 897 000	4 539 000	4 730 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 005 000	2 905 000	0	0
Other Income	7 110 000	5 538 000	8 765 000	9 394 000
Revenue	10 115 000	8 443 000	8 765 000	9 394 000
Cost of Goods Sold	0	3 000	49 000	68 000
Salary Costs	1 677 000	1 498 000	1 419 000	1 312 000
Depreciation	58 000	125 000	104 000	101 000
Impairment	0	0	0	0
Expenditure	12 041 000	6 751 000	8 668 000	8 830 000
Operating Profit	−1 925 000	1 692 000	96 000	564 000
Financial Income	0	1 000	2 000	2 000
Financial Costs	33 000	2 000	7 000	1 000
Financial Balance	−33 000	−1 000	−5 000	1 000
Dividends	0	0	0	0
Net Income	−1 959 000	1 691 000	91 000	565 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	52 000	109 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	52 000	80 000	134 000	50 000
Total Tangible Assets	52 000	80 000	134 000	50 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	52 000	80 000	186 000	160 000
Stock	27 000	27 000	30 000	10 000
Total Investments	0	0	0	0
Cash, Bank	3 510 000	5 578 000	1 956 000	2 551 000
Total Current Assets	5 030 000	6 818 000	4 353 000	4 571 000
Total Assets	5 082 000	6 897 000	4 539 000	4 730 000
Total Equity	2 467 000	4 425 000	2 734 000	2 643 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	50 000	50 000	50 000	50 000
Creditors	515 000	214 000	64 000	265 000
Unpaid Taxes	78 000	86 000	71 000	61 000
Dividends	0	0	0	0
Other Current Debt	1 973 000	2 122 000	1 621 000	1 711 000
Total Current Debt	2 565 000	2 422 000	1 755 000	2 037 000
Total Equity and Debt	5 082 000	6 897 000	4 539 000	4 730 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−79,41 %	38,21 %	3,33 %	21,38 %
Debt-to-Equity Ratio	0,02	0,01	0,02	0,02
Operating Profit Margin	−19,03 %	20,04 %	1,1 %	6 %
Current Ratio	1,96	2,82	2,48	2,24
Quick Ratio	1,98	2,85	2,52	2,26
Equity Ratio	0,49	0,64	0,6	0,56
Gross Profit Margin	100 %	99,96 %	99,44 %	99,28 %