SELSKABET TIL ARBEIDERBOLIGERS OPFØRELSE I BERGEN AS.

5010 BERGEN

Finances

Share Ownership

Return on Equity

65,36 %

Current Ratio

0,7

Debt-to-Equity Ratio

1,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 523 000	4 280 000	4 209 000	4 012 000
Net Income	2 055 000	1 203 000	1 626 000	1 607 000
Total Assets	9 667 000	8 715 000	8 896 000	8 765 000
Total Equity	3 144 000	3 331 000	3 236 000	2 698 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 523 000	4 280 000	4 209 000	4 012 000
Expenditure	1 812 000	2 673 000	2 047 000	1 824 000
Operating Profit	2 712 000	1 606 000	2 162 000	2 188 000
Financial Income	28 000	18 000	21 000	17 000
Financial Costs	106 000	81 000	98 000	146 000
Financial Balance	−78 000	−63 000	−77 000	−129 000
Earnings Before Tax	2 634 000	1 543 000	2 085 000	2 060 000
Tax	579 000	339 000	459 000	453 000
Net Income	2 055 000	1 203 000	1 626 000	1 607 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 488 000	7 488 000	7 488 000	7 488 000
Total Current Assets	2 179 000	1 227 000	1 408 000	1 277 000
Total Assets	9 667 000	8 715 000	8 896 000	8 765 000
Total Retained Equity	909 000	1 096 000	1 001 000	463 000
Total Equity	3 144 000	3 331 000	3 236 000	2 698 000
Total Long-Term Debt	3 402 000	3 635 000	3 868 000	4 102 000
Total Current Debt	3 121 000	1 750 000	1 791 000	1 965 000
Total Equity and Debt	9 667 000	8 715 000	8 896 000	8 765 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 457 000	4 246 000	4 166 000	3 970 000
Other Income	66 000	33 000	43 000	42 000
Revenue	4 523 000	4 280 000	4 209 000	4 012 000
Cost of Goods Sold	0	0	0	0
Salary Costs	187 000	183 000	239 000	289 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 812 000	2 673 000	2 047 000	1 824 000
Operating Profit	2 712 000	1 606 000	2 162 000	2 188 000
Financial Income	28 000	18 000	21 000	17 000
Financial Costs	106 000	81 000	98 000	146 000
Financial Balance	−78 000	−63 000	−77 000	−129 000
Dividends	2 250 000	1 125 000	1 125 000	1 125 000
Net Income	2 055 000	1 203 000	1 626 000	1 607 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 488 000	7 488 000	7 488 000	7 488 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 488 000	7 488 000	7 488 000	7 488 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 488 000	7 488 000	7 488 000	7 488 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 962 000	1 049 000	1 221 000	1 110 000
Total Current Assets	2 179 000	1 227 000	1 408 000	1 277 000
Total Assets	9 667 000	8 715 000	8 896 000	8 765 000
Total Equity	3 144 000	3 331 000	3 236 000	2 698 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 402 000	3 635 000	3 868 000	4 102 000
Creditors	24 000	39 000	20 000	279 000
Unpaid Taxes	0	0	0	0
Dividends	2 250 000	1 125 000	1 125 000	1 125 000
Other Current Debt	267 000	246 000	187 000	314 000
Total Current Debt	3 121 000	1 750 000	1 791 000	1 965 000
Total Equity and Debt	9 667 000	8 715 000	8 896 000	8 765 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,36 %	36,12 %	50,25 %	59,56 %
Debt-to-Equity Ratio	1,08	1,09	1,2	1,52
Operating Profit Margin	59,96 %	37,52 %	51,37 %	54,54 %
Current Ratio	0,7	0,7	0,79	0,65
Quick Ratio	0,7	0,7	0,79	0,65
Equity Ratio	0,33	0,38	0,36	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %