ALVØEN EIENDOMMER AS

5013 BERGEN

Finances

Share Ownership

Return on Equity

25,72 %

Current Ratio

5,87

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 425 000	1 295 000	1 182 000	1 070 000
Net Income	2 414 000	198 000	322 000	328 000
Total Assets	10 407 000	7 554 000	6 531 000	6 126 000
Total Equity	9 385 000	7 022 000	6 096 000	5 840 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 425 000	1 295 000	1 182 000	1 070 000
Expenditure	2 300 000	1 063 000	813 000	688 000
Operating Profit	3 126 000	232 000	369 000	382 000
Financial Income	36 000	27 000	44 000	38 000
Financial Costs	52 000	4 000	0	0
Financial Balance	−16 000	23 000	44 000	38 000
Earnings Before Tax	3 110 000	255 000	413 000	420 000
Tax	696 000	57 000	91 000	92 000
Net Income	2 414 000	198 000	322 000	328 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 410 000	3 371 000	3 373 000	3 102 000
Total Current Assets	5 997 000	4 184 000	3 158 000	3 024 000
Total Assets	10 407 000	7 554 000	6 531 000	6 126 000
Total Retained Equity	4 770 000	2 407 000	1 481 000	1 224 000
Total Equity	9 385 000	7 022 000	6 096 000	5 840 000
Total Long-Term Debt	0	0	2 000	0
Total Current Debt	1 021 000	532 000	433 000	286 000
Total Equity and Debt	10 407 000	7 554 000	6 531 000	6 126 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 958 000	38 000	0	0
Other Income	1 467 000	1 257 000	1 182 000	1 070 000
Revenue	5 425 000	1 295 000	1 182 000	1 070 000
Cost of Goods Sold	1 226 000	24 000	0	0
Salary Costs	40 000	27 000	27 000	24 000
Depreciation	51 000	11 000	3 000	0
Impairment	0	0	0	0
Expenditure	2 300 000	1 063 000	813 000	688 000
Operating Profit	3 126 000	232 000	369 000	382 000
Financial Income	36 000	27 000	44 000	38 000
Financial Costs	52 000	4 000	0	0
Financial Balance	−16 000	23 000	44 000	38 000
Dividends	0	0	0	0
Net Income	2 414 000	198 000	322 000	328 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	9 000	0	0
Real Eastate	4 403 000	3 362 000	3 373 000	3 102 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 403 000	3 362 000	3 373 000	3 102 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 410 000	3 371 000	3 373 000	3 102 000
Stock	0	1 186 000	1 174 000	987 000
Total Investments	1 431 000	1 658 000	1 635 000	1 593 000
Cash, Bank	4 162 000	438 000	234 000	400 000
Total Current Assets	5 997 000	4 184 000	3 158 000	3 024 000
Total Assets	10 407 000	7 554 000	6 531 000	6 126 000
Total Equity	9 385 000	7 022 000	6 096 000	5 840 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	2 000	0
Creditors	23 000	240 000	75 000	56 000
Unpaid Taxes	11 000	8 000	14 000	13 000
Dividends	0	0	0	0
Other Current Debt	309 000	236 000	274 000	142 000
Total Current Debt	1 021 000	532 000	433 000	286 000
Total Equity and Debt	10 407 000	7 554 000	6 531 000	6 126 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,72 %	2,82 %	5,28 %	5,62 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	57,62 %	17,92 %	31,22 %	35,7 %
Current Ratio	5,87	7,86	7,29	10,57
Quick Ratio	5,87	−6,4	−4,26	−4,31
Equity Ratio	0,9	0,93	0,93	0,95
Gross Profit Margin	77,4 %	98,15 %	100 %	100 %