AL BJERTNES BORETTSLAG

1482 NITTEDAL

Finances

Share Ownership

Return on Equity

6,63 %

Current Ratio

4,08

Debt-to-Equity Ratio

1,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 322 000	4 189 000	3 816 000	3 808 000
Net Income	654 000	−327 000	−355 000	−414 000
Total Assets	23 278 000	22 992 000	23 399 000	24 278 000
Total Equity	9 858 000	9 204 000	9 532 000	9 887 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 322 000	4 189 000	3 816 000	3 808 000
Expenditure	3 434 000	4 333 000	3 942 000	3 952 000
Operating Profit	888 000	−144 000	−126 000	−144 000
Financial Income	21 000	4 000	13 000	35 000
Financial Costs	255 000	187 000	242 000	306 000
Financial Balance	−234 000	−183 000	−229 000	−271 000
Earnings Before Tax	654 000	−327 000	−355 000	−414 000
Tax	0	0	0	0
Net Income	654 000	−327 000	−355 000	−414 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 373 000	19 752 000	19 752 000	19 752 000
Total Current Assets	2 905 000	3 240 000	3 647 000	4 525 000
Total Assets	23 278 000	22 992 000	23 399 000	24 278 000
Total Retained Equity	9 849 000	9 195 000	9 523 000	9 878 000
Total Equity	9 858 000	9 204 000	9 532 000	9 887 000
Total Long-Term Debt	12 708 000	13 246 000	13 188 000	13 629 000
Total Current Debt	712 000	542 000	680 000	763 000
Total Equity and Debt	23 278 000	22 992 000	23 399 000	24 278 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 322 000	4 189 000	3 816 000	3 808 000
Revenue	4 322 000	4 189 000	3 816 000	3 808 000
Cost of Goods Sold	0	0	0	0
Salary Costs	228 000	228 000	220 000	228 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 434 000	4 333 000	3 942 000	3 952 000
Operating Profit	888 000	−144 000	−126 000	−144 000
Financial Income	21 000	4 000	13 000	35 000
Financial Costs	255 000	187 000	242 000	306 000
Financial Balance	−234 000	−183 000	−229 000	−271 000
Dividends	0	0	0	0
Net Income	654 000	−327 000	−355 000	−414 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 353 000	19 732 000	19 732 000	19 732 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	20 000	20 000	20 000	20 000
Total Tangible Assets	20 373 000	19 752 000	19 752 000	19 752 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 373 000	19 752 000	19 752 000	19 752 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 347 000	2 503 000	3 173 000	4 080 000
Total Current Assets	2 905 000	3 240 000	3 647 000	4 525 000
Total Assets	23 278 000	22 992 000	23 399 000	24 278 000
Total Equity	9 858 000	9 204 000	9 532 000	9 887 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 708 000	13 246 000	13 188 000	13 629 000
Creditors	641 000	474 000	621 000	690 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	71 000	68 000	59 000	72 000
Total Current Debt	712 000	542 000	680 000	763 000
Total Equity and Debt	23 278 000	22 992 000	23 399 000	24 278 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,63 %	−3,55 %	−3,72 %	−4,19 %
Debt-to-Equity Ratio	1,29	1,44	1,38	1,38
Operating Profit Margin	20,55 %	−3,44 %	−3,3 %	−3,78 %
Current Ratio	4,08	5,98	5,36	5,93
Quick Ratio	4,08	5,98	5,36	5,93
Equity Ratio	0,42	0,4	0,41	0,41
Gross Profit Margin	100 %	100 %	100 %	100 %