ELNESVÅGEN LAVPRIS AS

6440 ELNESVÅGEN

Finances

Share Ownership

Return on Equity

10,8 %

Current Ratio

1,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	44 997 000	43 380 000	40 764 000	38 526 000
Net Income	753 000	622 000	568 000	239 000
Total Assets	11 372 000	10 909 000	10 046 000	9 469 000
Total Equity	6 969 000	7 015 000	7 018 000	7 007 000

Income (NOK)	2022	2021	2020	2019
Revenue	44 997 000	43 380 000	40 764 000	38 526 000
Expenditure	10 854 000	10 600 000	9 957 000	38 212 000
Operating Profit	939 000	790 000	721 000	314 000
Financial Income	29 000	9 000	8 000	13 000
Financial Costs	0	0	1 000	20 000
Financial Balance	29 000	9 000	7 000	−7 000
Earnings Before Tax	968 000	800 000	728 000	307 000
Tax	215 000	177 000	161 000	68 000
Net Income	753 000	622 000	568 000	239 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 648 000	3 994 000	4 680 000	3 909 000
Total Current Assets	6 724 000	6 915 000	5 366 000	5 560 000
Total Assets	11 372 000	10 909 000	10 046 000	9 469 000
Total Retained Equity	37 000	84 000	87 000	76 000
Total Equity	6 969 000	7 015 000	7 018 000	7 007 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 404 000	3 894 000	3 028 000	2 462 000
Total Equity and Debt	11 372 000	10 909 000	10 046 000	9 469 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	44 722 000	43 082 000	40 496 000	38 263 000
Other Income	275 000	298 000	268 000	263 000
Revenue	44 997 000	43 380 000	40 764 000	38 526 000
Cost of Goods Sold	0	0	0	28 442 000
Salary Costs	4 994 000	4 589 000	4 211 000	4 393 000
Depreciation	137 000	111 000	93 000	81 000
Impairment	0	0	0	0
Expenditure	10 854 000	10 600 000	9 957 000	38 212 000
Operating Profit	939 000	790 000	721 000	314 000
Financial Income	29 000	9 000	8 000	13 000
Financial Costs	0	0	1 000	20 000
Financial Balance	29 000	9 000	7 000	−7 000
Dividends	0	0	0	0
Net Income	753 000	622 000	568 000	239 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	20 000	10 000	11 000	14 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	264 000	419 000	391 000	340 000
Total Tangible Assets	264 000	419 000	391 000	340 000
Total Fiancial Fixed Assets	4 364 000	3 566 000	4 279 000	3 555 000
Total Fixed Assets	4 648 000	3 994 000	4 680 000	3 909 000
Stock	2 990 000	2 947 000	2 779 000	2 769 000
Total Investments	0	0	0	0
Cash, Bank	2 274 000	2 160 000	965 000	1 313 000
Total Current Assets	6 724 000	6 915 000	5 366 000	5 560 000
Total Assets	11 372 000	10 909 000	10 046 000	9 469 000
Total Equity	6 969 000	7 015 000	7 018 000	7 007 000
Short-Term Group Debt	1 025 000	802 000	713 000	0
Total Long-Term Debt	0	0	0	0
Creditors	1 988 000	1 922 000	1 228 000	1 275 000
Unpaid Taxes	388 000	270 000	328 000	367 000
Dividends	0	0	0	0
Other Current Debt	1 003 000	900 000	759 000	820 000
Total Current Debt	4 404 000	3 894 000	3 028 000	2 462 000
Total Equity and Debt	11 372 000	10 909 000	10 046 000	9 469 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,8 %	8,87 %	8,09 %	3,41 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,09 %	1,82 %	1,77 %	0,82 %
Current Ratio	1,53	1,78	1,77	2,26
Quick Ratio	4,76	7,3	21,55	−18,11
Equity Ratio	0,61	0,64	0,7	0,74
Gross Profit Margin	100 %	100 %	100 %	26,17 %