ELVERUM EIENDOM AS

7224 MELHUS

Finances

Return on Equity

2,01 %

Current Ratio

1,78

Debt-to-Equity Ratio

3,47

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 255 000	2 022 000	2 176 000	1 781 000
Net Income	89 000	311 000	604 000	231 000
Total Assets	20 590 000	20 940 000	21 195 000	18 938 000
Total Equity	4 417 000	4 890 000	5 100 000	5 297 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 255 000	2 022 000	2 176 000	1 781 000
Expenditure	1 385 000	1 314 000	1 104 000	1 153 000
Operating Profit	870 000	707 000	1 072 000	628 000
Financial Income	43 000	46 000	53 000	28 000
Financial Costs	728 000	354 000	350 000	360 000
Financial Balance	−685 000	−308 000	−297 000	−332 000
Earnings Before Tax	185 000	399 000	774 000	296 000
Tax	96 000	88 000	171 000	65 000
Net Income	89 000	311 000	604 000	231 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 048 000	18 755 000	19 278 000	17 461 000
Total Current Assets	1 542 000	2 185 000	1 916 000	1 477 000
Total Assets	20 590 000	20 940 000	21 195 000	18 938 000
Total Retained Equity	3 317 000	3 790 000	4 000 000	4 197 000
Total Equity	4 417 000	4 890 000	5 100 000	5 297 000
Total Long-Term Debt	15 307 000	11 691 000	12 466 000	10 765 000
Total Current Debt	866 000	4 360 000	3 629 000	2 876 000
Total Equity and Debt	20 590 000	20 940 000	21 195 000	18 938 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 255 000	2 022 000	2 176 000	1 781 000
Revenue	2 255 000	2 022 000	2 176 000	1 781 000
Cost of Goods Sold	0	0	0	0
Salary Costs	142 000	122 000	68 000	6 000
Depreciation	523 000	523 000	522 000	498 000
Impairment	0	0	0	0
Expenditure	1 385 000	1 314 000	1 104 000	1 153 000
Operating Profit	870 000	707 000	1 072 000	628 000
Financial Income	43 000	46 000	53 000	28 000
Financial Costs	728 000	354 000	350 000	360 000
Financial Balance	−685 000	−308 000	−297 000	−332 000
Dividends	0	0	0	0
Net Income	89 000	311 000	604 000	231 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 932 000	16 455 000	16 978 000	17 461 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 932 000	16 455 000	16 978 000	17 461 000
Total Fiancial Fixed Assets	3 115 000	2 300 000	2 300 000	0
Total Fixed Assets	19 048 000	18 755 000	19 278 000	17 461 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 461 000	999 000	701 000	58 000
Total Current Assets	1 542 000	2 185 000	1 916 000	1 477 000
Total Assets	20 590 000	20 940 000	21 195 000	18 938 000
Total Equity	4 417 000	4 890 000	5 100 000	5 297 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 307 000	11 691 000	12 466 000	10 765 000
Creditors	0	6 000	5 000	90 000
Unpaid Taxes	56 000	49 000	68 000	58 000
Dividends	0	0	0	0
Other Current Debt	89 000	4 305 000	3 555 000	2 728 000
Total Current Debt	866 000	4 360 000	3 629 000	2 876 000
Total Equity and Debt	20 590 000	20 940 000	21 195 000	18 938 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,01 %	6,36 %	11,84 %	4,36 %
Debt-to-Equity Ratio	3,47	2,39	2,44	2,03
Operating Profit Margin	38,58 %	34,97 %	49,26 %	35,26 %
Current Ratio	1,78	0,5	0,53	0,51
Quick Ratio	1,78	0,5	0,53	0,51
Equity Ratio	0,21	0,23	0,24	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %