ELEKTROGÅRDEN BORETTSLAG

6600 SUNNDALSØRA

Finances

Share Ownership

Return on Equity

5,51 %

Current Ratio

13,88

Debt-to-Equity Ratio

2,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	555 000	545 000	560 000	559 000
Net Income	227 000	258 000	294 000	238 000
Total Assets	12 819 000	12 808 000	12 777 000	12 794 000
Total Equity	4 119 000	3 892 000	3 634 000	3 340 000

Income (NOK)	2022	2021	2020	2019
Revenue	555 000	545 000	560 000	559 000
Expenditure	301 000	240 000	238 000	280 000
Operating Profit	255 000	305 000	322 000	279 000
Financial Income	4 000	3 000	2 000	0
Financial Costs	32 000	50 000	30 000	42 000
Financial Balance	−28 000	−47 000	−28 000	−42 000
Earnings Before Tax	227 000	258 000	294 000	238 000
Tax	0	0	0	0
Net Income	227 000	258 000	294 000	238 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 250 000	12 250 000	12 250 000	12 250 000
Total Current Assets	569 000	558 000	527 000	544 000
Total Assets	12 819 000	12 808 000	12 777 000	12 794 000
Total Retained Equity	4 118 000	3 891 000	3 633 000	3 339 000
Total Equity	4 119 000	3 892 000	3 634 000	3 340 000
Total Long-Term Debt	8 659 000	8 903 000	9 143 000	9 378 000
Total Current Debt	41 000	13 000	1 000	76 000
Total Equity and Debt	12 819 000	12 808 000	12 777 000	12 794 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	555 000	545 000	560 000	559 000
Revenue	555 000	545 000	560 000	559 000
Cost of Goods Sold	0	0	0	0
Salary Costs	15 000	9 000	9 000	12 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	301 000	240 000	238 000	280 000
Operating Profit	255 000	305 000	322 000	279 000
Financial Income	4 000	3 000	2 000	0
Financial Costs	32 000	50 000	30 000	42 000
Financial Balance	−28 000	−47 000	−28 000	−42 000
Dividends	0	0	0	0
Net Income	227 000	258 000	294 000	238 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 250 000	12 250 000	12 250 000	12 250 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 250 000	12 250 000	12 250 000	12 250 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 250 000	12 250 000	12 250 000	12 250 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	569 000	558 000	527 000	546 000
Total Current Assets	569 000	558 000	527 000	544 000
Total Assets	12 819 000	12 808 000	12 777 000	12 794 000
Total Equity	4 119 000	3 892 000	3 634 000	3 340 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 659 000	8 903 000	9 143 000	9 378 000
Creditors	29 000	0	6 000	2 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	12 000	13 000	−6 000	74 000
Total Current Debt	41 000	13 000	1 000	76 000
Total Equity and Debt	12 819 000	12 808 000	12 777 000	12 794 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,51 %	6,63 %	8,09 %	7,13 %
Debt-to-Equity Ratio	2,1	2,29	2,52	2,81
Operating Profit Margin	45,95 %	55,96 %	57,5 %	49,91 %
Current Ratio	13,88	42,92	527	7,16
Quick Ratio	13,88	42,92	527	7,16
Equity Ratio	0,32	0,3	0,28	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %