ELSTAD EIENDOM AS

2040 KLØFTA

Finances

Return on Equity

15,49 %

Current Ratio

1,26

Debt-to-Equity Ratio

4,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 655 000	2 338 000	2 394 000	2 154 000
Net Income	745 000	713 000	779 000	504 000
Total Assets	25 075 000	25 327 000	25 622 000	25 769 000
Total Equity	4 809 000	4 064 000	3 351 000	2 572 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 655 000	2 338 000	2 394 000	2 154 000
Expenditure	1 052 000	838 000	742 000	760 000
Operating Profit	1 603 000	1 499 000	1 652 000	1 394 000
Financial Income	0	0	0	0
Financial Costs	648 000	585 000	654 000	747 000
Financial Balance	−648 000	−585 000	−654 000	−747 000
Earnings Before Tax	955 000	914 000	998 000	647 000
Tax	210 000	201 000	220 000	143 000
Net Income	745 000	713 000	779 000	504 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 537 000	24 856 000	25 264 000	25 632 000
Total Current Assets	538 000	471 000	358 000	137 000
Total Assets	25 075 000	25 327 000	25 622 000	25 769 000
Total Retained Equity	4 563 000	3 818 000	3 105 000	2 326 000
Total Equity	4 809 000	4 064 000	3 351 000	2 572 000
Total Long-Term Debt	19 837 000	20 956 000	21 954 000	22 972 000
Total Current Debt	428 000	307 000	317 000	225 000
Total Equity and Debt	25 075 000	25 327 000	25 622 000	25 769 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 655 000	2 338 000	2 394 000	2 154 000
Revenue	2 655 000	2 338 000	2 394 000	2 154 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	410 000	408 000	405 000	404 000
Impairment	0	0	0	0
Expenditure	1 052 000	838 000	742 000	760 000
Operating Profit	1 603 000	1 499 000	1 652 000	1 394 000
Financial Income	0	0	0	0
Financial Costs	648 000	585 000	654 000	747 000
Financial Balance	−648 000	−585 000	−654 000	−747 000
Dividends	0	0	0	0
Net Income	745 000	713 000	779 000	504 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 345 000	20 657 000	21 059 000	21 461 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	45 000	51 000	58 000	24 000
Total Tangible Assets	20 390 000	20 709 000	21 117 000	21 485 000
Total Fiancial Fixed Assets	4 147 000	4 147 000	4 147 000	4 147 000
Total Fixed Assets	24 537 000	24 856 000	25 264 000	25 632 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	90 000	266 000	217 000	118 000
Total Current Assets	538 000	471 000	358 000	137 000
Total Assets	25 075 000	25 327 000	25 622 000	25 769 000
Total Equity	4 809 000	4 064 000	3 351 000	2 572 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 837 000	20 956 000	21 954 000	22 972 000
Creditors	80 000	38 000	57 000	4 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	153 000	91 000	70 000	115 000
Total Current Debt	428 000	307 000	317 000	225 000
Total Equity and Debt	25 075 000	25 327 000	25 622 000	25 769 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,49 %	17,54 %	23,25 %	19,6 %
Debt-to-Equity Ratio	4,12	5,16	6,55	8,93
Operating Profit Margin	60,38 %	64,11 %	69,01 %	64,72 %
Current Ratio	1,26	1,53	1,13	0,61
Quick Ratio	1,26	1,53	1,13	0,61
Equity Ratio	0,19	0,16	0,13	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %