ELEKTROGÅRDEN AS

2816 GJØVIK

Finances

Share Ownership

Return on Equity

12,89 %

Current Ratio

0,77

Debt-to-Equity Ratio

0,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 460 000	1 390 000	1 390 000	1 343 000
Net Income	700 000	691 000	645 000	615 000
Total Assets	9 947 000	9 247 000	11 063 000	10 983 000
Total Equity	5 430 000	4 730 000	5 039 000	5 393 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 460 000	1 390 000	1 390 000	1 343 000
Expenditure	393 000	377 000	406 000	339 000
Operating Profit	1 067 000	1 013 000	984 000	1 003 000
Financial Income	0	2 000	1 000	2 000
Financial Costs	170 000	129 000	158 000	217 000
Financial Balance	−170 000	−127 000	−157 000	−215 000
Earnings Before Tax	897 000	886 000	828 000	789 000
Tax	197 000	195 000	182 000	173 000
Net Income	700 000	691 000	645 000	615 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 329 000	9 092 000	9 300 000	9 477 000
Total Current Assets	618 000	155 000	1 763 000	1 506 000
Total Assets	9 947 000	9 247 000	11 063 000	10 983 000
Total Retained Equity	1 930 000	1 230 000	1 539 000	1 893 000
Total Equity	5 430 000	4 730 000	5 039 000	5 393 000
Total Long-Term Debt	3 719 000	4 237 000	4 767 000	5 271 000
Total Current Debt	798 000	280 000	1 258 000	319 000
Total Equity and Debt	9 947 000	9 247 000	11 063 000	10 983 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 460 000	1 390 000	1 390 000	1 343 000
Revenue	1 460 000	1 390 000	1 390 000	1 343 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	226 000	225 000	222 000	213 000
Impairment	0	0	0	0
Expenditure	393 000	377 000	406 000	339 000
Operating Profit	1 067 000	1 013 000	984 000	1 003 000
Financial Income	0	2 000	1 000	2 000
Financial Costs	170 000	129 000	158 000	217 000
Financial Balance	−170 000	−127 000	−157 000	−215 000
Dividends	0	0	1 000 000	0
Net Income	700 000	691 000	645 000	615 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 126 000	8 866 000	9 069 000	9 271 000
Machinery and Plant Facilities	191 000	211 000	231 000	206 000
Fixtures	12 000	14 000	0	0
Total Tangible Assets	9 329 000	9 092 000	9 300 000	9 477 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 329 000	9 092 000	9 300 000	9 477 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	538 000	134 000	1 744 000	1 488 000
Total Current Assets	618 000	155 000	1 763 000	1 506 000
Total Assets	9 947 000	9 247 000	11 063 000	10 983 000
Total Equity	5 430 000	4 730 000	5 039 000	5 393 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 719 000	4 237 000	4 767 000	5 271 000
Creditors	610 000	35 000	30 000	24 000
Unpaid Taxes	0	54 000	54 000	134 000
Dividends	0	0	1 000 000	0
Other Current Debt	1 000	0	0	0
Total Current Debt	798 000	280 000	1 258 000	319 000
Total Equity and Debt	9 947 000	9 247 000	11 063 000	10 983 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,89 %	14,61 %	12,8 %	11,4 %
Debt-to-Equity Ratio	0,68	0,9	0,95	0,98
Operating Profit Margin	73,08 %	72,88 %	70,79 %	74,68 %
Current Ratio	0,77	0,55	1,4	4,72
Quick Ratio	0,77	0,55	1,4	4,72
Equity Ratio	0,55	0,51	0,46	0,49
Gross Profit Margin	100 %	100 %	100 %	100 %