ALBJERK EIENDOM AS

0159 OSLO

Finances

Share Ownership

Return on Equity

8,44 %

Current Ratio

0,83

Debt-to-Equity Ratio

0,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 777 000	2 564 000	2 521 000	3 237 000
Net Income	478 000	74 000	305 000	1 114 000
Total Assets	10 142 000	12 827 000	13 652 000	14 170 000
Total Equity	5 666 000	5 241 000	5 167 000	4 862 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 777 000	2 564 000	2 521 000	3 237 000
Expenditure	2 081 000	2 380 000	2 005 000	1 624 000
Operating Profit	697 000	184 000	516 000	1 613 000
Financial Income	32 000	30 000	48 000	50 000
Financial Costs	116 000	119 000	173 000	235 000
Financial Balance	−84 000	−89 000	−125 000	−185 000
Earnings Before Tax	613 000	95 000	391 000	1 428 000
Tax	135 000	21 000	86 000	314 000
Net Income	478 000	74 000	305 000	1 114 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 146 000	8 591 000	9 036 000	9 372 000
Total Current Assets	1 996 000	4 236 000	4 616 000	4 798 000
Total Assets	10 142 000	12 827 000	13 652 000	14 170 000
Total Retained Equity	2 866 000	2 441 000	2 367 000	2 062 000
Total Equity	5 666 000	5 241 000	5 167 000	4 862 000
Total Long-Term Debt	2 084 000	5 459 000	6 324 000	7 071 000
Total Current Debt	2 392 000	2 127 000	2 161 000	2 237 000
Total Equity and Debt	10 142 000	12 827 000	13 652 000	14 170 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 777 000	2 564 000	2 521 000	3 237 000
Revenue	2 777 000	2 564 000	2 521 000	3 237 000
Cost of Goods Sold	1 000	0	0	0
Salary Costs	1 191 000	1 416 000	1 262 000	702 000
Depreciation	445 000	445 000	434 000	425 000
Impairment	0	0	0	0
Expenditure	2 081 000	2 380 000	2 005 000	1 624 000
Operating Profit	697 000	184 000	516 000	1 613 000
Financial Income	32 000	30 000	48 000	50 000
Financial Costs	116 000	119 000	173 000	235 000
Financial Balance	−84 000	−89 000	−125 000	−185 000
Dividends	0	0	0	0
Net Income	478 000	74 000	305 000	1 114 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 081 000	8 506 000	8 932 000	9 357 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	50 000	70 000	89 000	0
Total Tangible Assets	8 131 000	8 576 000	9 021 000	9 357 000
Total Fiancial Fixed Assets	15 000	15 000	15 000	15 000
Total Fixed Assets	8 146 000	8 591 000	9 036 000	9 372 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 576 000	3 880 000	4 274 000	4 467 000
Total Current Assets	1 996 000	4 236 000	4 616 000	4 798 000
Total Assets	10 142 000	12 827 000	13 652 000	14 170 000
Total Equity	5 666 000	5 241 000	5 167 000	4 862 000
Short-Term Group Debt	68 000	0	0	0
Total Long-Term Debt	2 084 000	5 459 000	6 324 000	7 071 000
Creditors	38 000	51 000	71 000	21 000
Unpaid Taxes	211 000	127 000	233 000	129 000
Dividends	0	0	0	0
Other Current Debt	1 913 000	1 897 000	1 857 000	2 087 000
Total Current Debt	2 392 000	2 127 000	2 161 000	2 237 000
Total Equity and Debt	10 142 000	12 827 000	13 652 000	14 170 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,44 %	1,41 %	5,9 %	22,91 %
Debt-to-Equity Ratio	0,37	1,04	1,22	1,45
Operating Profit Margin	25,1 %	7,18 %	20,47 %	49,83 %
Current Ratio	0,83	1,99	2,14	2,14
Quick Ratio	0,83	1,99	2,14	2,14
Equity Ratio	0,56	0,41	0,38	0,34
Gross Profit Margin	99,96 %	100 %	100 %	100 %