ELVETUN EIGEDOM AS

6823 SANDANE

Finances

Share Ownership

Return on Equity

−33,52 %

Current Ratio

0,02

Debt-to-Equity Ratio

2,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 357 000	2 364 000	2 346 000	2 025 000
Net Income	−527 000	−307 000	35 000	−276 000
Total Assets	9 895 000	11 008 000	11 099 000	7 530 000
Total Equity	1 572 000	2 099 000	2 405 000	870 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 357 000	2 364 000	2 346 000	2 025 000
Expenditure	2 484 000	2 355 000	2 060 000	2 213 000
Operating Profit	−125 000	10 000	287 000	−187 000
Financial Income	0	0	3 000	6 000
Financial Costs	401 000	316 000	254 000	131 000
Financial Balance	−401 000	−316 000	−251 000	−125 000
Earnings Before Tax	−527 000	−307 000	35 000	−313 000
Tax	0	0	0	−36 000
Net Income	−527 000	−307 000	35 000	−276 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 802 000	10 856 000	10 788 000	6 778 000
Total Current Assets	94 000	152 000	312 000	752 000
Total Assets	9 895 000	11 008 000	11 099 000	7 530 000
Total Retained Equity	−28 000	499 000	676 000	641 000
Total Equity	1 572 000	2 099 000	2 405 000	870 000
Total Long-Term Debt	3 932 000	4 968 000	5 570 000	4 236 000
Total Current Debt	4 392 000	3 941 000	3 124 000	2 424 000
Total Equity and Debt	9 895 000	11 008 000	11 099 000	7 530 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 000	0	0	0
Other Income	2 355 000	2 364 000	2 346 000	2 025 000
Revenue	2 357 000	2 364 000	2 346 000	2 025 000
Cost of Goods Sold	0	0	0	0
Salary Costs	654 000	637 000	646 000	797 000
Depreciation	780 000	893 000	665 000	339 000
Impairment	0	0	0	0
Expenditure	2 484 000	2 355 000	2 060 000	2 213 000
Operating Profit	−125 000	10 000	287 000	−187 000
Financial Income	0	0	3 000	6 000
Financial Costs	401 000	316 000	254 000	131 000
Financial Balance	−401 000	−316 000	−251 000	−125 000
Dividends	0	0	0	0
Net Income	−527 000	−307 000	35 000	−276 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 249 000	9 829 000	10 107 000	5 970 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	553 000	1 028 000	681 000	808 000
Total Tangible Assets	9 802 000	10 856 000	10 788 000	6 778 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 802 000	10 856 000	10 788 000	6 778 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	34 000	40 000	34 000	339 000
Total Current Assets	94 000	152 000	312 000	752 000
Total Assets	9 895 000	11 008 000	11 099 000	7 530 000
Total Equity	1 572 000	2 099 000	2 405 000	870 000
Short-Term Group Debt	697 000	702 000	685 000	1 408 000
Total Long-Term Debt	3 932 000	4 968 000	5 570 000	4 236 000
Creditors	153 000	398 000	663 000	828 000
Unpaid Taxes	53 000	60 000	50 000	63 000
Dividends	0	0	0	0
Other Current Debt	78 000	61 000	424 000	125 000
Total Current Debt	4 392 000	3 941 000	3 124 000	2 424 000
Total Equity and Debt	9 895 000	11 008 000	11 099 000	7 530 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−33,52 %	−14,63 %	1,46 %	−31,72 %
Debt-to-Equity Ratio	2,5	2,37	2,32	4,87
Operating Profit Margin	−5,3 %	0,42 %	12,23 %	−9,23 %
Current Ratio	0,02	0,04	0,1	0,31
Quick Ratio	0,02	0,04	0,1	0,31
Equity Ratio	0,16	0,19	0,22	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %