ELTRO EIENDOM AS

9016 TROMSØ

Finances

Share Ownership

Return on Equity

18,87 %

Current Ratio

1,62

Debt-to-Equity Ratio

7,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 359 000	2 317 000	2 229 000	1 871 000
Net Income	442 000	581 000	463 000	124 000
Total Assets	20 040 000	20 337 000	20 495 000	20 737 000
Total Equity	2 342 000	1 899 000	1 318 000	856 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 359 000	2 317 000	2 229 000	1 871 000
Expenditure	994 000	955 000	955 000	974 000
Operating Profit	1 365 000	1 363 000	1 274 000	897 000
Financial Income	0	0	0	0
Financial Costs	798 000	618 000	681 000	738 000
Financial Balance	−798 000	−618 000	−681 000	−738 000
Earnings Before Tax	567 000	745 000	593 000	159 000
Tax	125 000	164 000	131 000	35 000
Net Income	442 000	581 000	463 000	124 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 780 000	19 316 000	19 858 000	20 400 000
Total Current Assets	1 260 000	1 021 000	637 000	337 000
Total Assets	20 040 000	20 337 000	20 495 000	20 737 000
Total Retained Equity	2 242 000	1 799 000	1 218 000	756 000
Total Equity	2 342 000	1 899 000	1 318 000	856 000
Total Long-Term Debt	16 921 000	17 719 000	18 641 000	19 557 000
Total Current Debt	778 000	719 000	536 000	324 000
Total Equity and Debt	20 040 000	20 337 000	20 495 000	20 737 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 799 000	1 787 000	1 731 000	1 871 000
Other Income	560 000	531 000	498 000	0
Revenue	2 359 000	2 317 000	2 229 000	1 871 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	536 000	542 000	542 000	542 000
Impairment	0	0	0	0
Expenditure	994 000	955 000	955 000	974 000
Operating Profit	1 365 000	1 363 000	1 274 000	897 000
Financial Income	0	0	0	0
Financial Costs	798 000	618 000	681 000	738 000
Financial Balance	−798 000	−618 000	−681 000	−738 000
Dividends	0	0	0	0
Net Income	442 000	581 000	463 000	124 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 780 000	19 316 000	19 858 000	20 400 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	18 780 000	19 316 000	19 858 000	20 400 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 780 000	19 316 000	19 858 000	20 400 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	438 000	479 000	116 000	18 000
Total Current Assets	1 260 000	1 021 000	637 000	337 000
Total Assets	20 040 000	20 337 000	20 495 000	20 737 000
Total Equity	2 342 000	1 899 000	1 318 000	856 000
Short-Term Group Debt	388 000	223 000	94 000	57 000
Total Long-Term Debt	16 921 000	17 719 000	18 641 000	19 557 000
Creditors	14 000	8 000	11 000	4 000
Unpaid Taxes	2 000	43 000	39 000	33 000
Dividends	0	0	0	0
Other Current Debt	240 000	280 000	266 000	208 000
Total Current Debt	778 000	719 000	536 000	324 000
Total Equity and Debt	20 040 000	20 337 000	20 495 000	20 737 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,87 %	30,6 %	35,13 %	14,49 %
Debt-to-Equity Ratio	7,23	9,33	14,14	22,85
Operating Profit Margin	57,86 %	58,83 %	57,16 %	47,94 %
Current Ratio	1,62	1,42	1,19	1,04
Quick Ratio	1,62	1,42	1,19	1,04
Equity Ratio	0,12	0,09	0,06	0,04
Gross Profit Margin	100 %	100 %	100 %	100 %