AALTVEDT EIENDOM AS

3739 SKIEN

Finances

Share Ownership

Return on Equity

46,98 %

Current Ratio

0,63

Debt-to-Equity Ratio

1,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	37 208 000	4 350 000	4 510 000	5 150 000
Net Income	14 890 000	1 275 000	1 056 000	1 433 000
Total Assets	99 245 000	80 728 000	83 786 000	83 282 000
Total Equity	31 693 000	23 539 000	23 071 000	22 554 000

Income (NOK)	2022	2021	2020	2019
Revenue	37 208 000	4 350 000	4 510 000	5 150 000
Expenditure	15 601 000	976 000	991 000	1 013 000
Operating Profit	21 606 000	3 374 000	3 519 000	4 137 000
Financial Income	21 000	0	0	0
Financial Costs	2 536 000	1 739 000	2 165 000	2 300 000
Financial Balance	−2 515 000	−1 739 000	−2 165 000	−2 300 000
Earnings Before Tax	19 092 000	1 635 000	1 354 000	1 838 000
Tax	4 202 000	360 000	298 000	404 000
Net Income	14 890 000	1 275 000	1 056 000	1 433 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	91 594 000	80 699 000	81 533 000	81 782 000
Total Current Assets	7 651 000	29 000	2 253 000	1 500 000
Total Assets	99 245 000	80 728 000	83 786 000	83 282 000
Total Retained Equity	11 663 000	3 509 000	3 041 000	2 524 000
Total Equity	31 693 000	23 539 000	23 071 000	22 554 000
Total Long-Term Debt	55 442 000	53 672 000	59 328 000	59 979 000
Total Current Debt	12 110 000	3 517 000	1 388 000	749 000
Total Equity and Debt	99 245 000	80 728 000	83 786 000	83 282 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 752 000	4 350 000	4 510 000	5 150 000
Other Income	29 455 000	0	0	0
Revenue	37 208 000	4 350 000	4 510 000	5 150 000
Cost of Goods Sold	3 649 000	0	0	0
Salary Costs	2 311 000	0	0	0
Depreciation	1 308 000	860 000	860 000	860 000
Impairment	0	0	0	0
Expenditure	15 601 000	976 000	991 000	1 013 000
Operating Profit	21 606 000	3 374 000	3 519 000	4 137 000
Financial Income	21 000	0	0	0
Financial Costs	2 536 000	1 739 000	2 165 000	2 300 000
Financial Balance	−2 515 000	−1 739 000	−2 165 000	−2 300 000
Dividends	0	0	0	0
Net Income	14 890 000	1 275 000	1 056 000	1 433 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	84 164 000	80 699 000	81 533 000	81 782 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	84 164 000	80 699 000	81 533 000	81 782 000
Total Fiancial Fixed Assets	7 430 000	0	0	0
Total Fixed Assets	91 594 000	80 699 000	81 533 000	81 782 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	48 000	29 000	3 000	0
Total Current Assets	7 651 000	29 000	2 253 000	1 500 000
Total Assets	99 245 000	80 728 000	83 786 000	83 282 000
Total Equity	31 693 000	23 539 000	23 071 000	22 554 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	55 442 000	53 672 000	59 328 000	59 979 000
Creditors	0	0	0	0
Unpaid Taxes	0	1 088 000	0	0
Dividends	0	0	0	0
Other Current Debt	12 110 000	2 429 000	1 388 000	749 000
Total Current Debt	12 110 000	3 517 000	1 388 000	749 000
Total Equity and Debt	99 245 000	80 728 000	83 786 000	83 282 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,98 %	5,42 %	4,58 %	6,35 %
Debt-to-Equity Ratio	1,75	2,28	2,57	2,66
Operating Profit Margin	58,07 %	77,56 %	78,03 %	80,33 %
Current Ratio	0,63	0,01	1,62	2
Quick Ratio	0,63	0,01	1,62	2
Equity Ratio	0,32	0,29	0,28	0,27
Gross Profit Margin	90,19 %	100 %	100 %	100 %