ELKJØP RUDSHØGDA AS

2360 RUDSHØGDA

Finances

Share Ownership

Return on Equity

32,11 %

Current Ratio

1,28

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	60 409 000	59 371 000	52 049 000	42 132 000
Net Income	965 000	2 108 000	1 000 000	617 000
Total Assets	11 970 000	14 965 000	10 972 000	12 123 000
Total Equity	3 005 000	3 743 000	3 045 000	3 034 000

Income (NOK)	2022	2021	2020	2019
Revenue	60 409 000	59 371 000	52 049 000	42 132 000
Expenditure	59 124 000	56 599 000	50 634 000	41 094 000
Operating Profit	1 285 000	2 772 000	1 415 000	1 039 000
Financial Income	4 000	4 000	4 000	0
Financial Costs	51 000	73 000	136 000	248 000
Financial Balance	−47 000	−69 000	−132 000	−248 000
Earnings Before Tax	1 238 000	2 703 000	1 283 000	791 000
Tax	272 000	595 000	282 000	174 000
Net Income	965 000	2 108 000	1 000 000	617 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	449 000	925 000	1 364 000	2 309 000
Total Current Assets	11 520 000	14 040 000	9 609 000	9 814 000
Total Assets	11 970 000	14 965 000	10 972 000	12 123 000
Total Retained Equity	0	708 000	10 000	0
Total Equity	3 005 000	3 743 000	3 045 000	3 034 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 965 000	11 222 000	7 927 000	9 089 000
Total Equity and Debt	11 970 000	14 965 000	10 972 000	12 123 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	60 399 000	59 364 000	52 042 000	42 132 000
Other Income	11 000	7 000	7 000	0
Revenue	60 409 000	59 371 000	52 049 000	42 132 000
Cost of Goods Sold	49 625 000	46 922 000	42 144 000	33 335 000
Salary Costs	5 124 000	5 343 000	4 130 000	3 767 000
Depreciation	599 000	575 000	1 086 000	1 177 000
Impairment	0	0	0	0
Expenditure	59 124 000	56 599 000	50 634 000	41 094 000
Operating Profit	1 285 000	2 772 000	1 415 000	1 039 000
Financial Income	4 000	4 000	4 000	0
Financial Costs	51 000	73 000	136 000	248 000
Financial Balance	−47 000	−69 000	−132 000	−248 000
Dividends	1 320 000	1 410 000	990 000	755 000
Net Income	965 000	2 108 000	1 000 000	617 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	318 000	287 000	205 000	65 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	131 000	638 000	1 159 000	2 244 000
Total Tangible Assets	131 000	638 000	1 159 000	2 244 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	449 000	925 000	1 364 000	2 309 000
Stock	10 426 000	12 591 000	7 809 000	8 638 000
Total Investments	0	0	0	0
Cash, Bank	147 000	161 000	148 000	123 000
Total Current Assets	11 520 000	14 040 000	9 609 000	9 814 000
Total Assets	11 970 000	14 965 000	10 972 000	12 123 000
Total Equity	3 005 000	3 743 000	3 045 000	3 034 000
Short-Term Group Debt	1 742 000	2 132 000	1 911 000	4 515 000
Total Long-Term Debt	0	0	0	0
Creditors	3 346 000	3 483 000	2 952 000	2 572 000
Unpaid Taxes	892 000	349 000	646 000	450 000
Dividends	1 320 000	1 410 000	990 000	755 000
Other Current Debt	1 470 000	3 172 000	1 007 000	502 000
Total Current Debt	8 965 000	11 222 000	7 927 000	9 089 000
Total Equity and Debt	11 970 000	14 965 000	10 972 000	12 123 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,11 %	56,32 %	32,84 %	20,34 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,13 %	4,67 %	2,72 %	2,47 %
Current Ratio	1,28	1,25	1,21	1,08
Quick Ratio	−7,89	−10,26	81,43	21,76
Equity Ratio	0,25	0,25	0,28	0,25
Gross Profit Margin	17,85 %	20,97 %	19,03 %	20,88 %