S. I. ALBERTSEN HOLDING AS

5104 EIDSVÅG I ÅSANE

Finances

Return on Equity

22,85 %

Current Ratio

215,8

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	495 000	489 000	591 000	−9 000
Total Assets	2 171 000	1 926 000	1 737 000	1 146 000
Total Equity	2 166 000	1 671 000	1 432 000	1 141 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	8 000	11 000	9 000	9 000
Operating Profit	−8 000	−11 000	−9 000	−9 000
Financial Income	502 000	500 000	600 000	0
Financial Costs	0	0	0	0
Financial Balance	502 000	500 000	600 000	0
Earnings Before Tax	495 000	489 000	591 000	−9 000
Tax	0	0	0	0
Net Income	495 000	489 000	591 000	−9 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 092 000	1 092 000	1 092 000	1 092 000
Total Current Assets	1 079 000	835 000	646 000	55 000
Total Assets	2 171 000	1 926 000	1 737 000	1 146 000
Total Retained Equity	2 136 000	1 641 000	1 402 000	1 111 000
Total Equity	2 166 000	1 671 000	1 432 000	1 141 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 000	255 000	305 000	5 000
Total Equity and Debt	2 171 000	1 926 000	1 737 000	1 146 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	8 000	11 000	9 000	9 000
Operating Profit	−8 000	−11 000	−9 000	−9 000
Financial Income	502 000	500 000	600 000	0
Financial Costs	0	0	0	0
Financial Balance	502 000	500 000	600 000	0
Dividends	0	250 000	300 000	0
Net Income	495 000	489 000	591 000	−9 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	1 092 000	1 092 000	1 092 000	1 092 000
Total Fixed Assets	1 092 000	1 092 000	1 092 000	1 092 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	579 000	335 000	46 000	55 000
Total Current Assets	1 079 000	835 000	646 000	55 000
Total Assets	2 171 000	1 926 000	1 737 000	1 146 000
Total Equity	2 166 000	1 671 000	1 432 000	1 141 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	250 000	300 000	0
Other Current Debt	5 000	5 000	5 000	5 000
Total Current Debt	5 000	255 000	305 000	5 000
Total Equity and Debt	2 171 000	1 926 000	1 737 000	1 146 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,85 %	29,26 %	41,27 %	−0,79 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	215,8	3,27	2,12	11
Quick Ratio	215,8	3,27	2,12	11
Equity Ratio	1	0,87	0,82	1
Gross Profit Margin	-	-	-	-