XLM EIENDOM AS

9515 ALTA

Finances

Share Ownership

Return on Equity

14,77 %

Current Ratio

1,04

Debt-to-Equity Ratio

2,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	958 000	681 000	763 000	2 480 000
Net Income	360 000	139 000	162 000	1 045 000
Total Assets	9 304 000	9 059 000	9 276 000	17 822 000
Total Equity	2 438 000	3 278 000	3 139 000	5 947 000

Income (NOK)	2022	2021	2020	2019
Revenue	958 000	681 000	763 000	2 480 000
Expenditure	274 000	349 000	363 000	708 000
Operating Profit	684 000	332 000	399 000	1 772 000
Financial Income	9 000	8 000	22 000	16 000
Financial Costs	230 000	161 000	211 000	458 000
Financial Balance	−221 000	−153 000	−189 000	−442 000
Earnings Before Tax	463 000	179 000	210 000	1 330 000
Tax	103 000	39 000	48 000	285 000
Net Income	360 000	139 000	162 000	1 045 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 634 000	7 733 000	7 721 000	7 219 000
Total Current Assets	1 670 000	1 327 000	1 555 000	10 602 000
Total Assets	9 304 000	9 059 000	9 276 000	17 822 000
Total Retained Equity	2 408 000	3 248 000	3 109 000	2 947 000
Total Equity	2 438 000	3 278 000	3 139 000	5 947 000
Total Long-Term Debt	5 259 000	5 558 000	5 858 000	11 455 000
Total Current Debt	1 607 000	223 000	279 000	420 000
Total Equity and Debt	9 304 000	9 059 000	9 276 000	17 822 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	194 000	2 000	79 000	108 000
Other Income	764 000	679 000	684 000	2 372 000
Revenue	958 000	681 000	763 000	2 480 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	98 000	98 000	98 000	230 000
Impairment	0	0	0	0
Expenditure	274 000	349 000	363 000	708 000
Operating Profit	684 000	332 000	399 000	1 772 000
Financial Income	9 000	8 000	22 000	16 000
Financial Costs	230 000	161 000	211 000	458 000
Financial Balance	−221 000	−153 000	−189 000	−442 000
Dividends	1 200 000	0	0	0
Net Income	360 000	139 000	162 000	1 045 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 216 000	5 314 000	5 302 000	5 401 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 216 000	5 314 000	5 302 000	5 401 000
Total Fiancial Fixed Assets	2 419 000	2 419 000	2 419 000	1 819 000
Total Fixed Assets	7 634 000	7 733 000	7 721 000	7 219 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 572 000	1 251 000	1 495 000	428 000
Total Current Assets	1 670 000	1 327 000	1 555 000	10 602 000
Total Assets	9 304 000	9 059 000	9 276 000	17 822 000
Total Equity	2 438 000	3 278 000	3 139 000	5 947 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 259 000	5 558 000	5 858 000	11 455 000
Creditors	9 000	3 000	5 000	4 000
Unpaid Taxes	47 000	20 000	22 000	14 000
Dividends	1 200 000	0	0	0
Other Current Debt	225 000	138 000	181 000	202 000
Total Current Debt	1 607 000	223 000	279 000	420 000
Total Equity and Debt	9 304 000	9 059 000	9 276 000	17 822 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,77 %	4,24 %	5,16 %	17,57 %
Debt-to-Equity Ratio	2,16	1,7	1,87	1,93
Operating Profit Margin	71,4 %	48,75 %	52,29 %	71,45 %
Current Ratio	1,04	5,95	5,57	25,24
Quick Ratio	1,04	5,95	5,57	25,24
Equity Ratio	0,26	0,36	0,34	0,33
Gross Profit Margin	100 %	100 %	100 %	100 %