ELVELAND BOLIGPARK AS

9008 TROMSØ

Finances

Share Ownership

Return on Equity

−3,89 %

Current Ratio

0,95

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	180 000	0
Net Income	−62 000	−81 000	52 000	−81 000
Total Assets	1 775 000	1 775 000	1 786 000	1 819 000
Total Equity	1 593 000	1 655 000	1 736 000	1 684 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	180 000	0
Expenditure	79 000	104 000	113 000	104 000
Operating Profit	−79 000	−104 000	67 000	−104 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−79 000	−104 000	67 000	−104 000
Tax	−17 000	−23 000	15 000	−23 000
Net Income	−62 000	−81 000	52 000	−81 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 755 000	1 761 000	1 762 000	1 801 000
Total Current Assets	21 000	14 000	23 000	18 000
Total Assets	1 775 000	1 775 000	1 786 000	1 819 000
Total Retained Equity	1 488 000	1 550 000	1 631 000	1 579 000
Total Equity	1 593 000	1 655 000	1 736 000	1 684 000
Total Long-Term Debt	160 000	120 000	60 000	135 000
Total Current Debt	22 000	0	−11 000	0
Total Equity and Debt	1 775 000	1 775 000	1 786 000	1 819 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	105 000	0
Other Income	0	0	75 000	0
Revenue	0	0	180 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	24 000	24 000	24 000	24 000
Impairment	0	0	0	0
Expenditure	79 000	104 000	113 000	104 000
Operating Profit	−79 000	−104 000	67 000	−104 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−62 000	−81 000	52 000	−81 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	662 000	644 000	621 000	636 000
Real Eastate	1 093 000	1 117 000	1 141 000	1 165 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 093 000	1 117 000	1 141 000	1 165 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 755 000	1 761 000	1 762 000	1 801 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	21 000	14 000	23 000	18 000
Total Current Assets	21 000	14 000	23 000	18 000
Total Assets	1 775 000	1 775 000	1 786 000	1 819 000
Total Equity	1 593 000	1 655 000	1 736 000	1 684 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	160 000	120 000	60 000	135 000
Creditors	12 000	0	−11 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	10 000	0	0	0
Total Current Debt	22 000	0	−11 000	0
Total Equity and Debt	1 775 000	1 775 000	1 786 000	1 819 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,89 %	−4,89 %	3 %	−4,81 %
Debt-to-Equity Ratio	0,1	0,07	0,03	0,08
Operating Profit Margin	-	-	37,22 %	-
Current Ratio	0,95	-	−2,09	-
Quick Ratio	0,95	-	−2,09	-
Equity Ratio	0,9	0,93	0,97	0,93
Gross Profit Margin	-	-	100 %	-