AL SELJESTAD BORETTSLAG

9406 HARSTAD

Finances

Share Ownership

Return on Equity

14,38 %

Current Ratio

26,13

Debt-to-Equity Ratio

2,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 202 000	1 115 000	1 119 000	1 094 000
Net Income	199 000	218 000	236 000	154 000
Total Assets	5 087 000	5 052 000	4 984 000	4 943 000
Total Equity	1 384 000	1 184 000	967 000	731 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 202 000	1 115 000	1 119 000	1 094 000
Expenditure	920 000	848 000	817 000	845 000
Operating Profit	282 000	268 000	302 000	249 000
Financial Income	5 000	1 000	1 000	1 000
Financial Costs	88 000	51 000	66 000	96 000
Financial Balance	−83 000	−50 000	−65 000	−95 000
Earnings Before Tax	282 000	268 000	302 000	249 000
Tax	0	0	0	0
Net Income	199 000	218 000	236 000	154 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 695 000	4 695 000	4 695 000	4 695 000
Total Current Assets	392 000	357 000	288 000	248 000
Total Assets	5 087 000	5 052 000	4 984 000	4 943 000
Total Retained Equity	1 182 000	964 000	728 000	574 000
Total Equity	1 384 000	1 184 000	967 000	731 000
Total Long-Term Debt	3 689 000	3 845 000	4 002 000	4 159 000
Total Current Debt	15 000	22 000	15 000	54 000
Total Equity and Debt	5 087 000	5 052 000	4 984 000	4 943 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 202 000	1 115 000	1 119 000	1 094 000
Revenue	1 202 000	1 115 000	1 119 000	1 094 000
Cost of Goods Sold	0	0	0	0
Salary Costs	47 000	47 000	42 000	44 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	920 000	848 000	817 000	845 000
Operating Profit	282 000	268 000	302 000	249 000
Financial Income	5 000	1 000	1 000	1 000
Financial Costs	88 000	51 000	66 000	96 000
Financial Balance	−83 000	−50 000	−65 000	−95 000
Dividends	0	0	0	0
Net Income	199 000	218 000	236 000	154 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 695 000	4 695 000	4 695 000	4 695 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 695 000	4 695 000	4 695 000	4 695 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 695 000	4 695 000	4 695 000	4 695 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	339 000	306 000	240 000	175 000
Total Current Assets	392 000	357 000	288 000	248 000
Total Assets	5 087 000	5 052 000	4 984 000	4 943 000
Total Equity	1 384 000	1 184 000	967 000	731 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 689 000	3 845 000	4 002 000	4 159 000
Creditors	6 000	17 000	7 000	13 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	9 000	5 000	8 000	40 000
Total Current Debt	15 000	22 000	15 000	54 000
Total Equity and Debt	5 087 000	5 052 000	4 984 000	4 943 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,38 %	18,41 %	24,41 %	21,07 %
Debt-to-Equity Ratio	2,67	3,25	4,14	5,69
Operating Profit Margin	23,46 %	24,04 %	26,99 %	22,76 %
Current Ratio	26,13	16,23	19,2	4,59
Quick Ratio	26,13	16,23	19,2	4,59
Equity Ratio	0,27	0,23	0,19	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %