AMALIENBORG BOLIGSAMEIE

0179 OSLO

Finances

Share Ownership

Return on Equity

4,49 %

Current Ratio

2,13

Debt-to-Equity Ratio

9,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 051 000	4 184 000	3 181 000	3 982 000
Net Income	34 000	322 000	−50 000	197 000
Total Assets	7 798 000	6 563 000	5 071 000	4 174 000
Total Equity	758 000	725 000	402 000	453 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 051 000	4 184 000	3 181 000	3 982 000
Expenditure	3 757 000	3 716 000	3 109 000	3 670 000
Operating Profit	294 000	467 000	72 000	312 000
Financial Income	29 000	29 000	27 000	28 000
Financial Costs	289 000	173 000	149 000	143 000
Financial Balance	−260 000	−144 000	−122 000	−115 000
Earnings Before Tax	34 000	322 000	−50 000	197 000
Tax	0	0	0	0
Net Income	34 000	322 000	−50 000	197 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 487 000	6 310 000	4 166 000	3 686 000
Total Current Assets	311 000	253 000	904 000	488 000
Total Assets	7 798 000	6 563 000	5 071 000	4 174 000
Total Retained Equity	758 000	725 000	402 000	453 000
Total Equity	758 000	725 000	402 000	453 000
Total Long-Term Debt	6 893 000	5 642 000	4 135 000	3 624 000
Total Current Debt	146 000	196 000	533 000	98 000
Total Equity and Debt	7 798 000	6 563 000	5 071 000	4 174 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 051 000	4 184 000	3 181 000	3 982 000
Revenue	4 051 000	4 184 000	3 181 000	3 982 000
Cost of Goods Sold	0	0	0	0
Salary Costs	123 000	111 000	102 000	103 000
Depreciation	74 000	105 000	31 000	31 000
Impairment	0	0	0	0
Expenditure	3 757 000	3 716 000	3 109 000	3 670 000
Operating Profit	294 000	467 000	72 000	312 000
Financial Income	29 000	29 000	27 000	28 000
Financial Costs	289 000	173 000	149 000	143 000
Financial Balance	−260 000	−144 000	−122 000	−115 000
Dividends	0	0	0	0
Net Income	34 000	322 000	−50 000	197 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	594 000	668 000	31 000	62 000
Total Tangible Assets	594 000	668 000	31 000	62 000
Total Fiancial Fixed Assets	6 893 000	5 642 000	4 135 000	3 624 000
Total Fixed Assets	7 487 000	6 310 000	4 166 000	3 686 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	210 000	168 000	825 000	397 000
Total Current Assets	311 000	253 000	904 000	488 000
Total Assets	7 798 000	6 563 000	5 071 000	4 174 000
Total Equity	758 000	725 000	402 000	453 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 893 000	5 642 000	4 135 000	3 624 000
Creditors	131 000	175 000	450 000	72 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	13 000	21 000	83 000	25 000
Total Current Debt	146 000	196 000	533 000	98 000
Total Equity and Debt	7 798 000	6 563 000	5 071 000	4 174 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,49 %	44,41 %	−12,44 %	43,49 %
Debt-to-Equity Ratio	9,09	7,78	10,29	8
Operating Profit Margin	7,26 %	11,16 %	2,26 %	7,84 %
Current Ratio	2,13	1,29	1,7	4,98
Quick Ratio	2,13	1,29	1,7	4,98
Equity Ratio	0,1	0,11	0,08	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %