ELVEGT 12 AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

22,01 %

Current Ratio

1,06

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 342 000	2 251 000	2 211 000	2 104 000
Net Income	980 000	969 000	634 000	706 000
Total Assets	5 672 000	5 330 000	5 068 000	4 672 000
Total Equity	4 453 000	4 273 000	4 004 000	3 370 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 342 000	2 251 000	2 211 000	2 104 000
Expenditure	1 097 000	1 017 000	1 399 000	1 203 000
Operating Profit	1 245 000	1 235 000	811 000	901 000
Financial Income	12 000	8 000	1 000	4 000
Financial Costs	0	0	0	0
Financial Balance	12 000	8 000	1 000	4 000
Earnings Before Tax	1 257 000	1 243 000	812 000	905 000
Tax	277 000	273 000	179 000	199 000
Net Income	980 000	969 000	634 000	706 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 427 000	4 427 000	4 427 000	4 427 000
Total Current Assets	1 245 000	903 000	641 000	245 000
Total Assets	5 672 000	5 330 000	5 068 000	4 672 000
Total Retained Equity	974 000	793 000	524 000	−110 000
Total Equity	4 453 000	4 273 000	4 004 000	3 370 000
Total Long-Term Debt	48 000	48 000	741 000	1 027 000
Total Current Debt	1 171 000	1 009 000	323 000	274 000
Total Equity and Debt	5 672 000	5 330 000	5 068 000	4 672 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 342 000	2 251 000	2 211 000	2 104 000
Other Income	0	0	0	0
Revenue	2 342 000	2 251 000	2 211 000	2 104 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 097 000	1 017 000	1 399 000	1 203 000
Operating Profit	1 245 000	1 235 000	811 000	901 000
Financial Income	12 000	8 000	1 000	4 000
Financial Costs	0	0	0	0
Financial Balance	12 000	8 000	1 000	4 000
Dividends	800 000	700 000	0	0
Net Income	980 000	969 000	634 000	706 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 427 000	4 427 000	4 427 000	4 427 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 427 000	4 427 000	4 427 000	4 427 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 427 000	4 427 000	4 427 000	4 427 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	779 000	505 000	293 000	245 000
Total Current Assets	1 245 000	903 000	641 000	245 000
Total Assets	5 672 000	5 330 000	5 068 000	4 672 000
Total Equity	4 453 000	4 273 000	4 004 000	3 370 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	48 000	48 000	741 000	1 027 000
Creditors	95 000	36 000	86 000	52 000
Unpaid Taxes	0	0	0	0
Dividends	800 000	700 000	0	0
Other Current Debt	0	0	58 000	23 000
Total Current Debt	1 171 000	1 009 000	323 000	274 000
Total Equity and Debt	5 672 000	5 330 000	5 068 000	4 672 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,01 %	22,68 %	15,83 %	20,95 %
Debt-to-Equity Ratio	0,01	0,01	0,19	0,3
Operating Profit Margin	53,16 %	54,86 %	36,68 %	42,82 %
Current Ratio	1,06	0,89	1,98	0,89
Quick Ratio	1,06	0,89	1,98	0,89
Equity Ratio	0,79	0,8	0,79	0,72
Gross Profit Margin	100 %	100 %	100 %	100 %