ALFA EIENDOM AS

5514 HAUGESUND

Finances

Share Ownership

Return on Equity

20,1 %

Current Ratio

3,26

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 669 000	1 628 000	1 479 000	1 543 000
Net Income	1 064 000	1 033 000	881 000	1 018 000
Total Assets	6 380 000	5 965 000	5 332 000	4 993 000
Total Equity	5 293 000	4 760 000	4 377 000	3 967 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 669 000	1 628 000	1 479 000	1 543 000
Expenditure	305 000	304 000	352 000	238 000
Operating Profit	1 364 000	1 324 000	1 127 000	1 305 000
Financial Income	0	0	2 000	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	2 000	1 000
Earnings Before Tax	1 364 000	1 324 000	1 129 000	1 306 000
Tax	300 000	291 000	248 000	287 000
Net Income	1 064 000	1 033 000	881 000	1 018 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 291 000	3 412 000	3 532 000	3 652 000
Total Current Assets	3 089 000	2 553 000	1 800 000	1 341 000
Total Assets	6 380 000	5 965 000	5 332 000	4 993 000
Total Retained Equity	5 118 000	4 585 000	4 202 000	3 792 000
Total Equity	5 293 000	4 760 000	4 377 000	3 967 000
Total Long-Term Debt	139 000	150 000	159 000	168 000
Total Current Debt	948 000	1 055 000	795 000	858 000
Total Equity and Debt	6 380 000	5 965 000	5 332 000	4 993 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 669 000	1 628 000	1 479 000	1 543 000
Revenue	1 669 000	1 628 000	1 479 000	1 543 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	120 000	120 000	120 000	120 000
Impairment	0	0	0	0
Expenditure	305 000	304 000	352 000	238 000
Operating Profit	1 364 000	1 324 000	1 127 000	1 305 000
Financial Income	0	0	2 000	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	2 000	1 000
Dividends	0	0	0	1 500 000
Net Income	1 064 000	1 033 000	881 000	1 018 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 291 000	3 412 000	3 532 000	3 652 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 291 000	3 412 000	3 532 000	3 652 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 291 000	3 412 000	3 532 000	3 652 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	140 000	105 000	296 000	289 000
Total Current Assets	3 089 000	2 553 000	1 800 000	1 341 000
Total Assets	6 380 000	5 965 000	5 332 000	4 993 000
Total Equity	5 293 000	4 760 000	4 377 000	3 967 000
Short-Term Group Debt	717 000	869 000	603 000	0
Total Long-Term Debt	139 000	150 000	159 000	168 000
Creditors	5 000	4 000	5 000	0
Unpaid Taxes	65 000	64 000	63 000	63 000
Dividends	0	0	0	1 500 000
Other Current Debt	0	0	0	0
Total Current Debt	948 000	1 055 000	795 000	858 000
Total Equity and Debt	6 380 000	5 965 000	5 332 000	4 993 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,1 %	21,7 %	20,13 %	25,66 %
Debt-to-Equity Ratio	0,03	0,03	0,04	0,04
Operating Profit Margin	81,73 %	81,33 %	76,2 %	84,58 %
Current Ratio	3,26	2,42	2,26	1,56
Quick Ratio	3,26	2,42	2,26	1,56
Equity Ratio	0,83	0,8	0,82	0,79
Gross Profit Margin	100 %	100 %	100 %	100 %