AL TRONDHJEMSVEIEN 5 BORETTSLAG

2815 GJØVIK

Finances

Share Ownership

Return on Equity

3,14 %

Current Ratio

Debt-to-Equity Ratio

1,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 815 000	1 660 000	1 689 000	1 714 000
Net Income	334 000	691 000	246 000	751 000
Total Assets	28 530 000	28 634 000	28 871 000	28 741 000
Total Equity	10 629 000	9 817 000	8 639 000	7 926 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 815 000	1 660 000	1 689 000	1 714 000
Expenditure	1 430 000	931 000	1 357 000	860 000
Operating Profit	386 000	729 000	332 000	855 000
Financial Income	7 000	5 000	7 000	14 000
Financial Costs	58 000	43 000	92 000	117 000
Financial Balance	−51 000	−38 000	−85 000	−103 000
Earnings Before Tax	334 000	691 000	246 000	751 000
Tax	0	0	0	0
Net Income	334 000	691 000	246 000	751 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 940 000	27 959 000	27 978 000	27 996 000
Total Current Assets	590 000	675 000	893 000	745 000
Total Assets	28 530 000	28 634 000	28 871 000	28 741 000
Total Retained Equity	10 627 000	9 815 000	8 636 000	7 924 000
Total Equity	10 629 000	9 817 000	8 639 000	7 926 000
Total Long-Term Debt	17 842 000	18 793 000	19 764 000	20 692 000
Total Current Debt	59 000	24 000	468 000	123 000
Total Equity and Debt	28 530 000	28 634 000	28 871 000	28 741 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 815 000	1 660 000	1 689 000	1 714 000
Revenue	1 815 000	1 660 000	1 689 000	1 714 000
Cost of Goods Sold	0	0	0	0
Salary Costs	69 000	59 000	57 000	62 000
Depreciation	19 000	19 000	19 000	19 000
Impairment	0	0	0	0
Expenditure	1 430 000	931 000	1 357 000	860 000
Operating Profit	386 000	729 000	332 000	855 000
Financial Income	7 000	5 000	7 000	14 000
Financial Costs	58 000	43 000	92 000	117 000
Financial Balance	−51 000	−38 000	−85 000	−103 000
Dividends	0	0	0	0
Net Income	334 000	691 000	246 000	751 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	27 921 000	27 959 000	27 978 000	27 996 000
Machinery and Plant Facilities	19 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	27 940 000	27 959 000	27 978 000	27 996 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	27 940 000	27 959 000	27 978 000	27 996 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	532 000	638 000	815 000	591 000
Total Current Assets	590 000	675 000	893 000	745 000
Total Assets	28 530 000	28 634 000	28 871 000	28 741 000
Total Equity	10 629 000	9 817 000	8 639 000	7 926 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 842 000	18 793 000	19 764 000	20 692 000
Creditors	59 000	24 000	440 000	96 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	29 000	27 000
Total Current Debt	59 000	24 000	468 000	123 000
Total Equity and Debt	28 530 000	28 634 000	28 871 000	28 741 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,14 %	7,04 %	2,85 %	9,48 %
Debt-to-Equity Ratio	1,68	1,91	2,29	2,61
Operating Profit Margin	21,27 %	43,92 %	19,66 %	49,88 %
Current Ratio	10	28,13	1,91	6,06
Quick Ratio	10	28,13	1,91	6,06
Equity Ratio	0,37	0,34	0,3	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %