ELVERHØY AS

4330 ÅLGÅRD

Finances

Share Ownership

Return on Equity

83,55 %

Current Ratio

1,44

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 044 000	1 974 000	1 892 000	1 915 000
Net Income	1 575 000	1 529 000	1 466 000	1 473 000
Total Assets	3 829 000	3 741 000	3 394 000	3 131 000
Total Equity	1 885 000	1 809 000	1 781 000	1 515 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 044 000	1 974 000	1 892 000	1 915 000
Expenditure	43 000	22 000	24 000	39 000
Operating Profit	2 001 000	1 952 000	1 868 000	1 875 000
Financial Income	19 000	8 000	11 000	14 000
Financial Costs	0	0	0	0
Financial Balance	19 000	8 000	11 000	14 000
Earnings Before Tax	2 019 000	1 960 000	1 879 000	1 889 000
Tax	444 000	431 000	413 000	416 000
Net Income	1 575 000	1 529 000	1 466 000	1 473 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 026 000	1 026 000	1 026 000	1 026 000
Total Current Assets	2 803 000	2 715 000	2 368 000	2 105 000
Total Assets	3 829 000	3 741 000	3 394 000	3 131 000
Total Retained Equity	1 780 000	1 704 000	1 676 000	1 410 000
Total Equity	1 885 000	1 809 000	1 781 000	1 515 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 944 000	1 931 000	1 613 000	1 616 000
Total Equity and Debt	3 829 000	3 741 000	3 394 000	3 131 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 044 000	1 974 000	1 892 000	1 915 000
Revenue	2 044 000	1 974 000	1 892 000	1 915 000
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	43 000	22 000	24 000	39 000
Operating Profit	2 001 000	1 952 000	1 868 000	1 875 000
Financial Income	19 000	8 000	11 000	14 000
Financial Costs	0	0	0	0
Financial Balance	19 000	8 000	11 000	14 000
Dividends	1 500 000	1 500 000	1 200 000	1 200 000
Net Income	1 575 000	1 529 000	1 466 000	1 473 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 026 000	1 026 000	1 026 000	1 026 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 026 000	1 026 000	1 026 000	1 026 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 026 000	1 026 000	1 026 000	1 026 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 803 000	2 715 000	2 368 000	2 105 000
Total Current Assets	2 803 000	2 715 000	2 368 000	2 105 000
Total Assets	3 829 000	3 741 000	3 394 000	3 131 000
Total Equity	1 885 000	1 809 000	1 781 000	1 515 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	1 500 000	1 500 000	1 200 000	1 200 000
Other Current Debt	0	0	0	0
Total Current Debt	1 944 000	1 931 000	1 613 000	1 616 000
Total Equity and Debt	3 829 000	3 741 000	3 394 000	3 131 000

Financial indicators	2022	2021	2020	2019
Return on Equity	83,55 %	84,52 %	82,31 %	97,23 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	97,9 %	98,89 %	98,73 %	97,91 %
Current Ratio	1,44	1,41	1,47	1,3
Quick Ratio	1,44	1,41	1,47	1,3
Equity Ratio	0,49	0,48	0,52	0,48
Gross Profit Margin	100 %	100 %	100 %	100 %