AL Åkerbråten borettslag

3015 DRAMMEN

Finances

Share Ownership

Return on Equity

11,04 %

Current Ratio

10,34

Debt-to-Equity Ratio

1,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 731 000	2 652 000	2 600 000	2 600 000
Net Income	531 000	721 000	−256 000	798 000
Total Assets	11 462 000	11 171 000	10 797 000	11 285 000
Total Equity	4 808 000	4 277 000	3 555 000	3 811 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 731 000	2 652 000	2 600 000	2 600 000
Expenditure	2 106 000	1 866 000	2 765 000	1 701 000
Operating Profit	625 000	785 000	−166 000	899 000
Financial Income	10 000	10 000	15 000	23 000
Financial Costs	104 000	74 000	105 000	124 000
Financial Balance	−94 000	−64 000	−90 000	−101 000
Earnings Before Tax	531 000	721 000	−256 000	798 000
Tax	0	0	0	0
Net Income	531 000	721 000	−256 000	798 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 670 000	8 675 000	8 679 000	8 696 000
Total Current Assets	2 792 000	2 496 000	2 118 000	2 589 000
Total Assets	11 462 000	11 171 000	10 797 000	11 285 000
Total Retained Equity	4 803 000	4 271 000	3 550 000	3 806 000
Total Equity	4 808 000	4 277 000	3 555 000	3 811 000
Total Long-Term Debt	6 384 000	6 729 000	7 089 000	7 439 000
Total Current Debt	270 000	165 000	153 000	35 000
Total Equity and Debt	11 462 000	11 171 000	10 797 000	11 285 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 731 000	2 652 000	2 600 000	2 600 000
Revenue	2 731 000	2 652 000	2 600 000	2 600 000
Cost of Goods Sold	0	0	0	0
Salary Costs	240 000	195 000	235 000	234 000
Depreciation	4 000	4 000	17 000	17 000
Impairment	0	0	0	0
Expenditure	2 106 000	1 866 000	2 765 000	1 701 000
Operating Profit	625 000	785 000	−166 000	899 000
Financial Income	10 000	10 000	15 000	23 000
Financial Costs	104 000	74 000	105 000	124 000
Financial Balance	−94 000	−64 000	−90 000	−101 000
Dividends	0	0	0	0
Net Income	531 000	721 000	−256 000	798 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 659 000	8 659 000	8 659 000	8 659 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	12 000	16 000	20 000	37 000
Total Tangible Assets	8 670 000	8 675 000	8 679 000	8 696 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 670 000	8 675 000	8 679 000	8 696 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 644 000	2 352 000	2 033 000	2 588 000
Total Current Assets	2 792 000	2 496 000	2 118 000	2 589 000
Total Assets	11 462 000	11 171 000	10 797 000	11 285 000
Total Equity	4 808 000	4 277 000	3 555 000	3 811 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 384 000	6 729 000	7 089 000	7 439 000
Creditors	203 000	128 000	131 000	1 000
Unpaid Taxes	4 000	0	1 000	2 000
Dividends	0	0	0	0
Other Current Debt	64 000	36 000	21 000	32 000
Total Current Debt	270 000	165 000	153 000	35 000
Total Equity and Debt	11 462 000	11 171 000	10 797 000	11 285 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,04 %	16,86 %	−7,2 %	20,94 %
Debt-to-Equity Ratio	1,33	1,57	1,99	1,95
Operating Profit Margin	22,89 %	29,6 %	−6,38 %	34,58 %
Current Ratio	10,34	15,13	13,84	73,97
Quick Ratio	10,34	15,13	13,84	73,97
Equity Ratio	0,42	0,38	0,33	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %