ALBATROSS VELFERDSFOND

3611 KONGSBERG

Finances

Share Ownership

Return on Equity

5,59 %

Current Ratio

12,4

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 051 000	1 576 000	1 571 000	1 415 000
Net Income	514 000	83 000	375 000	160 000
Total Assets	9 628 000	9 162 000	9 015 000	8 775 000
Total Equity	9 192 000	8 678 000	8 595 000	8 220 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 051 000	1 576 000	1 571 000	1 415 000
Expenditure	3 109 000	2 969 000	2 344 000	2 480 000
Operating Profit	492 000	84 000	378 000	158 000
Financial Income	36 000	10 000	10 000	21 000
Financial Costs	14 000	11 000	13 000	19 000
Financial Balance	22 000	−1 000	−3 000	2 000
Earnings Before Tax	514 000	83 000	375 000	160 000
Tax	0	0	0	0
Net Income	514 000	83 000	375 000	160 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 471 000	7 481 000	7 499 000	7 540 000
Total Current Assets	2 157 000	1 681 000	1 516 000	1 234 000
Total Assets	9 628 000	9 162 000	9 015 000	8 775 000
Total Retained Equity	9 062 000	8 548 000	8 465 000	8 090 000
Total Equity	9 192 000	8 678 000	8 595 000	8 220 000
Total Long-Term Debt	262 000	312 000	362 000	412 000
Total Current Debt	174 000	171 000	58 000	142 000
Total Equity and Debt	9 628 000	9 162 000	9 015 000	8 775 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 000	10 000	16 000	22 000
Other Income	4 082 000	3 142 000	3 126 000	2 808 000
Revenue	2 051 000	1 576 000	1 571 000	1 415 000
Cost of Goods Sold	1 463 000	1 295 000	990 000	1 181 000
Salary Costs	20 000	441 000	181 000	297 000
Depreciation	10 000	15 000	42 000	34 000
Impairment	0	0	0	0
Expenditure	3 109 000	2 969 000	2 344 000	2 480 000
Operating Profit	492 000	84 000	378 000	158 000
Financial Income	36 000	10 000	10 000	21 000
Financial Costs	14 000	11 000	13 000	19 000
Financial Balance	22 000	−1 000	−3 000	2 000
Dividends	0	0	0	0
Net Income	514 000	83 000	375 000	160 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 942 000	14 942 000	14 942 000	14 942 000
Machinery and Plant Facilities	0	0	0	15 000
Fixtures	0	10 000	27 000	61 000
Total Tangible Assets	7 471 000	7 481 000	7 499 000	7 540 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 471 000	7 481 000	7 499 000	7 540 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 157 000	1 681 000	1 003 000	1 227 000
Total Current Assets	2 157 000	1 681 000	1 516 000	1 234 000
Total Assets	9 628 000	9 162 000	9 015 000	8 775 000
Total Equity	9 192 000	8 678 000	8 595 000	8 220 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	262 000	312 000	362 000	412 000
Creditors	174 000	171 000	58 000	142 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	174 000	171 000	58 000	142 000
Total Equity and Debt	9 628 000	9 162 000	9 015 000	8 775 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,59 %	0,96 %	4,36 %	1,95 %
Debt-to-Equity Ratio	0,03	0,04	0,04	0,05
Operating Profit Margin	23,99 %	5,33 %	24,06 %	11,17 %
Current Ratio	12,4	9,83	26,14	8,69
Quick Ratio	12,4	9,83	26,14	8,69
Equity Ratio	0,95	0,95	0,95	0,94
Gross Profit Margin	28,67 %	17,83 %	36,98 %	16,54 %