ELITE KALKUN AS

7105 STADSBYGD

Finances

Share Ownership

Return on Equity

28,88 %

Current Ratio

2,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	692 000	610 000	617 000	670 000
Net Income	389 000	188 000	197 000	188 000
Total Assets	2 000 000	2 170 000	2 376 000	2 590 000
Total Equity	1 347 000	1 358 000	1 770 000	1 973 000

Income (NOK)	2022	2021	2020	2019
Revenue	692 000	610 000	617 000	670 000
Expenditure	198 000	370 000	371 000	442 000
Operating Profit	494 000	240 000	246 000	228 000
Financial Income	8 000	5 000	10 000	17 000
Financial Costs	3 000	4 000	4 000	4 000
Financial Balance	5 000	1 000	6 000	13 000
Earnings Before Tax	498 000	241 000	252 000	241 000
Tax	110 000	53 000	55 000	53 000
Net Income	389 000	188 000	197 000	188 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	540 000	618 000	832 000	1 054 000
Total Current Assets	1 460 000	1 552 000	1 544 000	1 537 000
Total Assets	2 000 000	2 170 000	2 376 000	2 590 000
Total Retained Equity	1 147 000	1 158 000	1 570 000	1 773 000
Total Equity	1 347 000	1 358 000	1 770 000	1 973 000
Total Long-Term Debt	0	1 000	1 000	1 000
Total Current Debt	653 000	812 000	606 000	617 000
Total Equity and Debt	2 000 000	2 170 000	2 376 000	2 590 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 000	5 000	14 000	18 000
Other Income	672 000	605 000	603 000	652 000
Revenue	692 000	610 000	617 000	670 000
Cost of Goods Sold	16 000	18 000	22 000	15 000
Salary Costs	0	2 000	9 000	26 000
Depreciation	71 000	239 000	249 000	248 000
Impairment	0	0	0	0
Expenditure	198 000	370 000	371 000	442 000
Operating Profit	494 000	240 000	246 000	228 000
Financial Income	8 000	5 000	10 000	17 000
Financial Costs	3 000	4 000	4 000	4 000
Financial Balance	5 000	1 000	6 000	13 000
Dividends	400 000	600 000	400 000	400 000
Net Income	389 000	188 000	197 000	188 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	244 000	251 000	226 000	199 000
Real Eastate	261 000	332 000	571 000	820 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	261 000	332 000	571 000	820 000
Total Fiancial Fixed Assets	35 000	35 000	35 000	35 000
Total Fixed Assets	540 000	618 000	832 000	1 054 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 368 000	1 379 000	1 384 000	1 367 000
Total Current Assets	1 460 000	1 552 000	1 544 000	1 537 000
Total Assets	2 000 000	2 170 000	2 376 000	2 590 000
Total Equity	1 347 000	1 358 000	1 770 000	1 973 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 000	1 000	1 000
Creditors	5 000	4 000	1 000	11 000
Unpaid Taxes	28 000	25 000	24 000	28 000
Dividends	400 000	600 000	400 000	400 000
Other Current Debt	118 000	105 000	98 000	99 000
Total Current Debt	653 000	812 000	606 000	617 000
Total Equity and Debt	2 000 000	2 170 000	2 376 000	2 590 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,88 %	13,84 %	11,13 %	9,53 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	71,39 %	39,34 %	39,87 %	34,03 %
Current Ratio	2,24	1,91	2,55	2,49
Quick Ratio	2,24	1,91	2,55	2,49
Equity Ratio	0,67	0,63	0,74	0,76
Gross Profit Margin	97,69 %	97,05 %	96,43 %	97,76 %