ELVETUNET SYD 1 BORETTSLAG

6600 SUNNDALSØRA

Finances

Share Ownership

Return on Equity

19,91 %

Current Ratio

3,18

Debt-to-Equity Ratio

4,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	704 000	650 000	621 000	636 000
Net Income	343 000	265 000	154 000	254 000
Total Assets	9 614 000	9 587 000	9 573 000	9 703 000
Total Equity	1 723 000	1 380 000	1 115 000	961 000

Income (NOK)	2022	2021	2020	2019
Revenue	704 000	650 000	621 000	636 000
Expenditure	185 000	201 000	276 000	183 000
Operating Profit	519 000	449 000	345 000	453 000
Financial Income	3 000	3 000	1 000	1 000
Financial Costs	179 000	186 000	192 000	200 000
Financial Balance	−176 000	−183 000	−191 000	−199 000
Earnings Before Tax	343 000	265 000	154 000	254 000
Tax	0	0	0	0
Net Income	343 000	265 000	154 000	254 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 471 000	9 471 000	9 471 000	9 486 000
Total Current Assets	143 000	116 000	102 000	217 000
Total Assets	9 614 000	9 587 000	9 573 000	9 703 000
Total Retained Equity	1 683 000	1 340 000	1 075 000	921 000
Total Equity	1 723 000	1 380 000	1 115 000	961 000
Total Long-Term Debt	7 845 000	8 161 000	8 402 000	8 684 000
Total Current Debt	45 000	46 000	56 000	58 000
Total Equity and Debt	9 614 000	9 587 000	9 573 000	9 703 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	704 000	650 000	621 000	636 000
Revenue	704 000	650 000	621 000	636 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	11 000	11 000	17 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	185 000	201 000	276 000	183 000
Operating Profit	519 000	449 000	345 000	453 000
Financial Income	3 000	3 000	1 000	1 000
Financial Costs	179 000	186 000	192 000	200 000
Financial Balance	−176 000	−183 000	−191 000	−199 000
Dividends	0	0	0	0
Net Income	343 000	265 000	154 000	254 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 471 000	9 471 000	9 471 000	9 486 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 471 000	9 471 000	9 471 000	9 486 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 471 000	9 471 000	9 471 000	9 486 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	134 000	100 000	94 000	203 000
Total Current Assets	143 000	116 000	102 000	217 000
Total Assets	9 614 000	9 587 000	9 573 000	9 703 000
Total Equity	1 723 000	1 380 000	1 115 000	961 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 845 000	8 161 000	8 402 000	8 684 000
Creditors	1 000	1 000	1 000	1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	45 000	45 000	55 000	57 000
Total Current Debt	45 000	46 000	56 000	58 000
Total Equity and Debt	9 614 000	9 587 000	9 573 000	9 703 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,91 %	19,2 %	13,81 %	26,43 %
Debt-to-Equity Ratio	4,55	5,91	7,54	9,04
Operating Profit Margin	73,72 %	69,08 %	55,56 %	71,23 %
Current Ratio	3,18	2,52	1,82	3,74
Quick Ratio	3,18	2,52	1,82	3,74
Equity Ratio	0,18	0,14	0,12	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %