ARENDAL EL-TEAM EIENDOM AS

4847 ARENDAL

Finances

Share Ownership

Return on Equity

9,06 %

Current Ratio

1,75

Debt-to-Equity Ratio

1,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 038 000	955 000	805 000	835 000
Net Income	253 000	102 000	176 000	127 000
Total Assets	6 031 000	5 884 000	6 933 000	6 921 000
Total Equity	2 794 000	2 541 000	3 439 000	3 264 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 038 000	955 000	805 000	835 000
Expenditure	574 000	721 000	469 000	547 000
Operating Profit	464 000	234 000	336 000	288 000
Financial Income	3 000	2 000	7 000	9 000
Financial Costs	136 000	105 000	117 000	134 000
Financial Balance	−133 000	−103 000	−110 000	−125 000
Earnings Before Tax	331 000	130 000	225 000	162 000
Tax	78 000	29 000	50 000	36 000
Net Income	253 000	102 000	176 000	127 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 322 000	5 501 000	5 614 000	5 792 000
Total Current Assets	708 000	383 000	1 319 000	1 129 000
Total Assets	6 031 000	5 884 000	6 933 000	6 921 000
Total Retained Equity	2 694 000	2 441 000	3 339 000	3 164 000
Total Equity	2 794 000	2 541 000	3 439 000	3 264 000
Total Long-Term Debt	2 833 000	3 010 000	3 197 000	3 372 000
Total Current Debt	404 000	333 000	296 000	285 000
Total Equity and Debt	6 031 000	5 884 000	6 933 000	6 921 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 038 000	955 000	805 000	835 000
Revenue	1 038 000	955 000	805 000	835 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	179 000	180 000	178 000	179 000
Impairment	0	0	0	0
Expenditure	574 000	721 000	469 000	547 000
Operating Profit	464 000	234 000	336 000	288 000
Financial Income	3 000	2 000	7 000	9 000
Financial Costs	136 000	105 000	117 000	134 000
Financial Balance	−133 000	−103 000	−110 000	−125 000
Dividends	0	0	0	0
Net Income	253 000	102 000	176 000	127 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 322 000	5 501 000	5 614 000	5 792 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 322 000	5 501 000	5 614 000	5 792 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 322 000	5 501 000	5 614 000	5 792 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	625 000	73 000	1 314 000	782 000
Total Current Assets	708 000	383 000	1 319 000	1 129 000
Total Assets	6 031 000	5 884 000	6 933 000	6 921 000
Total Equity	2 794 000	2 541 000	3 439 000	3 264 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 833 000	3 010 000	3 197 000	3 372 000
Creditors	39 000	57 000	41 000	40 000
Unpaid Taxes	42 000	36 000	8 000	23 000
Dividends	0	0	0	0
Other Current Debt	245 000	208 000	198 000	190 000
Total Current Debt	404 000	333 000	296 000	285 000
Total Equity and Debt	6 031 000	5 884 000	6 933 000	6 921 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,06 %	4,01 %	5,12 %	3,89 %
Debt-to-Equity Ratio	1,01	1,18	0,93	1,03
Operating Profit Margin	44,7 %	24,5 %	41,74 %	34,49 %
Current Ratio	1,75	1,15	4,46	3,96
Quick Ratio	1,75	1,15	4,46	3,96
Equity Ratio	0,46	0,43	0,5	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %