ELVEBAKKEN EIENDOMSSELSKAP AS

2340 LØTEN

Finances

Share Ownership

Return on Equity

7 %

Current Ratio

0,62

Debt-to-Equity Ratio

0,66

Key figures (NOK)	2022	2021	2020	2019
Revenue	903 000	898 000	860 000	871 000
Net Income	166 000	203 000	141 000	126 000
Total Assets	4 291 000	4 298 000	4 368 000	4 478 000
Total Equity	2 370 000	2 204 000	2 001 000	1 860 000

Income (NOK)	2022	2021	2020	2019
Revenue	903 000	898 000	860 000	871 000
Expenditure	619 000	570 000	579 000	598 000
Operating Profit	284 000	328 000	282 000	272 000
Financial Income	0	0	0	2 000
Financial Costs	71 000	68 000	101 000	113 000
Financial Balance	−71 000	−68 000	−101 000	−111 000
Earnings Before Tax	213 000	260 000	181 000	162 000
Tax	47 000	57 000	40 000	36 000
Net Income	166 000	203 000	141 000	126 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 066 000	4 210 000	4 276 000	4 409 000
Total Current Assets	225 000	88 000	92 000	69 000
Total Assets	4 291 000	4 298 000	4 368 000	4 478 000
Total Retained Equity	1 120 000	954 000	751 000	610 000
Total Equity	2 370 000	2 204 000	2 001 000	1 860 000
Total Long-Term Debt	1 559 000	1 846 000	2 153 000	2 477 000
Total Current Debt	361 000	247 000	214 000	141 000
Total Equity and Debt	4 291 000	4 298 000	4 368 000	4 478 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	106 000	99 000	91 000	107 000
Other Income	796 000	799 000	770 000	763 000
Revenue	903 000	898 000	860 000	871 000
Cost of Goods Sold	0	0	2 000	1 000
Salary Costs	83 000	0	0	0
Depreciation	143 000	140 000	133 000	133 000
Impairment	0	0	0	0
Expenditure	619 000	570 000	579 000	598 000
Operating Profit	284 000	328 000	282 000	272 000
Financial Income	0	0	0	2 000
Financial Costs	71 000	68 000	101 000	113 000
Financial Balance	−71 000	−68 000	−101 000	−111 000
Dividends	0	0	0	0
Net Income	166 000	203 000	141 000	126 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 976 000	4 096 000	4 216 000	4 336 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	91 000	114 000	61 000	74 000
Total Tangible Assets	4 066 000	4 210 000	4 276 000	4 409 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 066 000	4 210 000	4 276 000	4 409 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	26 000	56 000	51 000	19 000
Total Current Assets	225 000	88 000	92 000	69 000
Total Assets	4 291 000	4 298 000	4 368 000	4 478 000
Total Equity	2 370 000	2 204 000	2 001 000	1 860 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 559 000	1 846 000	2 153 000	2 477 000
Creditors	41 000	135 000	115 000	41 000
Unpaid Taxes	22 000	4 000	4 000	0
Dividends	0	0	0	0
Other Current Debt	298 000	109 000	95 000	100 000
Total Current Debt	361 000	247 000	214 000	141 000
Total Equity and Debt	4 291 000	4 298 000	4 368 000	4 478 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7 %	9,21 %	7,05 %	6,77 %
Debt-to-Equity Ratio	0,66	0,84	1,08	1,33
Operating Profit Margin	31,45 %	36,53 %	32,79 %	31,23 %
Current Ratio	0,62	0,36	0,43	0,49
Quick Ratio	0,62	0,36	0,43	0,49
Equity Ratio	0,55	0,51	0,46	0,42
Gross Profit Margin	100 %	100 %	99,77 %	99,89 %