ELTA EIENDOMSDRIFT AS

2317 HAMAR

Finances

Share Ownership

Return on Equity

42,5 %

Current Ratio

Debt-to-Equity Ratio

1,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 060 000	2 098 000	1 998 000	2 360 000
Net Income	972 000	1 027 000	917 000	1 145 000
Total Assets	6 216 000	6 420 000	7 364 000	7 925 000
Total Equity	2 287 000	1 319 000	2 396 000	1 482 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 060 000	2 098 000	1 998 000	2 360 000
Expenditure	664 000	652 000	651 000	662 000
Operating Profit	1 396 000	1 446 000	1 347 000	1 698 000
Financial Income	0	1 000	2 000	4 000
Financial Costs	149 000	131 000	173 000	234 000
Financial Balance	−149 000	−130 000	−171 000	−230 000
Earnings Before Tax	1 246 000	1 316 000	1 176 000	1 468 000
Tax	274 000	290 000	259 000	323 000
Net Income	972 000	1 027 000	917 000	1 145 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 818 000	6 043 000	6 268 000	6 493 000
Total Current Assets	399 000	377 000	1 096 000	1 432 000
Total Assets	6 216 000	6 420 000	7 364 000	7 925 000
Total Retained Equity	2 197 000	1 229 000	2 306 000	1 392 000
Total Equity	2 287 000	1 319 000	2 396 000	1 482 000
Total Long-Term Debt	3 528 000	4 062 000	4 592 000	5 118 000
Total Current Debt	401 000	1 039 000	375 000	1 324 000
Total Equity and Debt	6 216 000	6 420 000	7 364 000	7 925 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 060 000	2 098 000	1 998 000	2 360 000
Revenue	2 060 000	2 098 000	1 998 000	2 360 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	225 000	225 000	225 000	225 000
Impairment	0	0	0	0
Expenditure	664 000	652 000	651 000	662 000
Operating Profit	1 396 000	1 446 000	1 347 000	1 698 000
Financial Income	0	1 000	2 000	4 000
Financial Costs	149 000	131 000	173 000	234 000
Financial Balance	−149 000	−130 000	−171 000	−230 000
Dividends	0	0	0	800 000
Net Income	972 000	1 027 000	917 000	1 145 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 818 000	6 043 000	6 268 000	6 493 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 818 000	6 043 000	6 268 000	6 493 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 818 000	6 043 000	6 268 000	6 493 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	149 000	5 000	848 000	732 000
Total Current Assets	399 000	377 000	1 096 000	1 432 000
Total Assets	6 216 000	6 420 000	7 364 000	7 925 000
Total Equity	2 287 000	1 319 000	2 396 000	1 482 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 528 000	4 062 000	4 592 000	5 118 000
Creditors	0	0	0	0
Unpaid Taxes	128 000	149 000	126 000	215 000
Dividends	0	0	0	800 000
Other Current Debt	7 000	611 000	6 000	5 000
Total Current Debt	401 000	1 039 000	375 000	1 324 000
Total Equity and Debt	6 216 000	6 420 000	7 364 000	7 925 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,5 %	77,86 %	38,27 %	77,26 %
Debt-to-Equity Ratio	1,54	3,08	1,92	3,45
Operating Profit Margin	67,77 %	68,92 %	67,42 %	71,95 %
Current Ratio	1	0,36	2,92	1,08
Quick Ratio	1	0,36	2,92	1,08
Equity Ratio	0,37	0,21	0,33	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %