ALFA BOLIGEIENDOM AS

0381 OSLO

Finances

Share Ownership

Return on Equity

11,77 %

Current Ratio

3,43

Debt-to-Equity Ratio

1,83

Key figures (NOK)	2022	2021	2020	2019
Revenue	636 000	630 000	641 000	625 000
Net Income	354 000	350 000	355 000	451 000
Total Assets	8 542 000	8 558 000	8 613 000	18 564 000
Total Equity	3 007 000	2 820 000	2 660 000	4 831 000

Income (NOK)	2022	2021	2020	2019
Revenue	636 000	630 000	641 000	625 000
Expenditure	55 000	69 000	67 000	74 000
Operating Profit	581 000	561 000	574 000	550 000
Financial Income	0	0	0	0
Financial Costs	127 000	112 000	120 000	99 000
Financial Balance	−127 000	−112 000	−120 000	−99 000
Earnings Before Tax	454 000	449 000	455 000	451 000
Tax	100 000	99 000	100 000	0
Net Income	354 000	350 000	355 000	451 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 463 000	8 463 000	8 463 000	18 463 000
Total Current Assets	79 000	95 000	150 000	101 000
Total Assets	8 542 000	8 558 000	8 613 000	18 564 000
Total Retained Equity	2 816 000	2 630 000	0	0
Total Equity	3 007 000	2 820 000	2 660 000	4 831 000
Total Long-Term Debt	5 512 000	5 724 000	5 941 000	13 734 000
Total Current Debt	23 000	14 000	12 000	0
Total Equity and Debt	8 542 000	8 558 000	8 613 000	18 564 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	636 000	630 000	641 000	625 000
Other Income	0	0	0	0
Revenue	636 000	630 000	641 000	625 000
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	55 000	69 000	67 000	74 000
Operating Profit	581 000	561 000	574 000	550 000
Financial Income	0	0	0	0
Financial Costs	127 000	112 000	120 000	99 000
Financial Balance	−127 000	−112 000	−120 000	−99 000
Dividends	354 000	350 000	196 000	0
Net Income	354 000	350 000	355 000	451 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 463 000	8 463 000	8 463 000	8 463 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 463 000	8 463 000	8 463 000	8 463 000
Total Fiancial Fixed Assets	0	0	0	10 000 000
Total Fixed Assets	8 463 000	8 463 000	8 463 000	18 463 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 000	11 000	54 000	101 000
Total Current Assets	79 000	95 000	150 000	101 000
Total Assets	8 542 000	8 558 000	8 613 000	18 564 000
Total Equity	3 007 000	2 820 000	2 660 000	4 831 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 512 000	5 724 000	5 941 000	13 734 000
Creditors	11 000	13 000	10 000	0
Unpaid Taxes	0	0	0	0
Dividends	354 000	350 000	196 000	0
Other Current Debt	11 000	1 000	3 000	0
Total Current Debt	23 000	14 000	12 000	0
Total Equity and Debt	8 542 000	8 558 000	8 613 000	18 564 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,77 %	12,41 %	13,35 %	9,34 %
Debt-to-Equity Ratio	1,83	2,03	2,23	2,84
Operating Profit Margin	91,35 %	89,05 %	89,55 %	88 %
Current Ratio	3,43	6,79	12,5	-
Quick Ratio	3,43	6,79	12,5	-
Equity Ratio	0,35	0,33	0,31	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %