ASLAK BOLTSGATE EIENDOM AS

2816 GJØVIK

Finances

Share Ownership

Return on Equity

18,7 %

Current Ratio

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 151 000	3 864 000	3 921 000	4 851 000
Net Income	2 403 000	2 381 000	2 432 000	2 524 000
Total Assets	29 651 000	30 174 000	30 762 000	33 756 000
Total Equity	12 851 000	10 448 000	8 067 000	5 635 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 151 000	3 864 000	3 921 000	4 851 000
Expenditure	804 000	717 000	652 000	965 000
Operating Profit	3 346 000	3 147 000	3 270 000	3 886 000
Financial Income	193 000	193 000	53 000	0
Financial Costs	459 000	289 000	204 000	650 000
Financial Balance	−266 000	−96 000	−151 000	−650 000
Earnings Before Tax	3 081 000	3 052 000	3 119 000	3 236 000
Tax	678 000	671 000	686 000	712 000
Net Income	2 403 000	2 381 000	2 432 000	2 524 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 612 000	30 120 000	30 628 000	31 136 000
Total Current Assets	39 000	54 000	134 000	2 620 000
Total Assets	29 651 000	30 174 000	30 762 000	33 756 000
Total Retained Equity	10 369 000	7 966 000	5 585 000	3 152 000
Total Equity	12 851 000	10 448 000	8 067 000	5 635 000
Total Long-Term Debt	713 000	690 000	659 000	24 896 000
Total Current Debt	16 086 000	19 037 000	22 035 000	3 226 000
Total Equity and Debt	29 651 000	30 174 000	30 762 000	33 756 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 145 000	3 860 000	3 917 000	4 851 000
Other Income	6 000	4 000	4 000	0
Revenue	4 151 000	3 864 000	3 921 000	4 851 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	508 000	508 000	508 000	681 000
Impairment	0	0	0	0
Expenditure	804 000	717 000	652 000	965 000
Operating Profit	3 346 000	3 147 000	3 270 000	3 886 000
Financial Income	193 000	193 000	53 000	0
Financial Costs	459 000	289 000	204 000	650 000
Financial Balance	−266 000	−96 000	−151 000	−650 000
Dividends	0	0	0	0
Net Income	2 403 000	2 381 000	2 432 000	2 524 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	29 612 000	30 120 000	30 628 000	31 136 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	29 612 000	30 120 000	30 628 000	31 136 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	29 612 000	30 120 000	30 628 000	31 136 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	121 000
Total Current Assets	39 000	54 000	134 000	2 620 000
Total Assets	29 651 000	30 174 000	30 762 000	33 756 000
Total Equity	12 851 000	10 448 000	8 067 000	5 635 000
Short-Term Group Debt	15 389 000	18 277 000	21 377 000	3 205 000
Total Long-Term Debt	713 000	690 000	659 000	24 896 000
Creditors	12 000	36 000	6 000	0
Unpaid Taxes	0	0	3 000	0
Dividends	0	0	0	0
Other Current Debt	32 000	82 000	0	21 000
Total Current Debt	16 086 000	19 037 000	22 035 000	3 226 000
Total Equity and Debt	29 651 000	30 174 000	30 762 000	33 756 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,7 %	22,79 %	30,15 %	44,79 %
Debt-to-Equity Ratio	0,06	0,07	0,08	4,42
Operating Profit Margin	80,61 %	81,44 %	83,4 %	80,11 %
Current Ratio	0	0	0,01	0,81
Quick Ratio	0	0	0,01	0,81
Equity Ratio	0,43	0,35	0,26	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %