ELVERUM ØYEKLINIKK AS

2408 ELVERUM

Finances

Share Ownership

Return on Equity

1 694,84 %

Current Ratio

1,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 235 000	9 375 000	8 906 000	10 264 000
Net Income	3 610 000	3 346 000	2 904 000	3 640 000
Total Assets	5 836 000	5 184 000	4 422 000	5 452 000
Total Equity	213 000	203 000	157 000	153 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 235 000	9 375 000	8 906 000	10 264 000
Expenditure	5 694 000	5 108 000	5 092 000	5 702 000
Operating Profit	4 591 000	4 245 000	3 717 000	4 619 000
Financial Income	26 000	4 000	13 000	18 000
Financial Costs	0	0	1 000	1 000
Financial Balance	26 000	4 000	12 000	17 000
Earnings Before Tax	4 617 000	4 249 000	3 730 000	4 637 000
Tax	1 007 000	903 000	826 000	997 000
Net Income	3 610 000	3 346 000	2 904 000	3 640 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	51 000	54 000	59 000	78 000
Total Current Assets	5 785 000	5 130 000	4 363 000	5 374 000
Total Assets	5 836 000	5 184 000	4 422 000	5 452 000
Total Retained Equity	103 000	93 000	47 000	43 000
Total Equity	213 000	203 000	157 000	153 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 623 000	4 981 000	4 265 000	5 299 000
Total Equity and Debt	5 836 000	5 184 000	4 422 000	5 452 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 235 000	9 327 000	8 840 000	10 214 000
Other Income	0	48 000	66 000	50 000
Revenue	10 235 000	9 375 000	8 906 000	10 264 000
Cost of Goods Sold	1 409 000	1 118 000	1 133 000	1 609 000
Salary Costs	2 883 000	2 619 000	2 597 000	2 739 000
Depreciation	26 000	24 000	19 000	16 000
Impairment	0	0	0	0
Expenditure	5 694 000	5 108 000	5 092 000	5 702 000
Operating Profit	4 591 000	4 245 000	3 717 000	4 619 000
Financial Income	26 000	4 000	13 000	18 000
Financial Costs	0	0	1 000	1 000
Financial Balance	26 000	4 000	12 000	17 000
Dividends	3 600 000	3 300 000	2 900 000	3 600 000
Net Income	3 610 000	3 346 000	2 904 000	3 640 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	51 000	54 000	59 000	78 000
Total Tangible Assets	51 000	54 000	59 000	78 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	51 000	54 000	59 000	78 000
Stock	60 000	11 000	34 000	131 000
Total Investments	0	0	0	0
Cash, Bank	5 478 000	4 892 000	4 114 000	4 937 000
Total Current Assets	5 785 000	5 130 000	4 363 000	5 374 000
Total Assets	5 836 000	5 184 000	4 422 000	5 452 000
Total Equity	213 000	203 000	157 000	153 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	240 000	156 000	140 000	169 000
Unpaid Taxes	166 000	185 000	198 000	185 000
Dividends	3 600 000	3 300 000	2 900 000	3 600 000
Other Current Debt	609 000	437 000	201 000	349 000
Total Current Debt	5 623 000	4 981 000	4 265 000	5 299 000
Total Equity and Debt	5 836 000	5 184 000	4 422 000	5 452 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 694,84 %	1 648,28 %	1 849,68 %	2 379,08 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	44,86 %	45,28 %	41,74 %	45 %
Current Ratio	1,03	1,03	1,02	1,01
Quick Ratio	1,04	1,03	1,03	1,04
Equity Ratio	0,04	0,04	0,04	0,03
Gross Profit Margin	86,23 %	88,07 %	87,28 %	84,32 %