ABV28-32 AS

0191 OSLO

Finances

Share Ownership

Return on Equity

12,37 %

Current Ratio

5,27

Debt-to-Equity Ratio

3,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	98 463 000	90 995 000	92 999 000	91 695 000
Net Income	32 091 000	21 115 000	26 930 000	25 677 000
Total Assets	1 164 438 000	1 157 135 000	1 144 864 000	1 139 029 000
Total Equity	259 494 000	259 404 000	259 389 000	259 659 000

Income (NOK)	2022	2021	2020	2019
Revenue	98 463 000	90 995 000	92 999 000	91 695 000
Expenditure	30 565 000	39 462 000	33 193 000	31 537 000
Operating Profit	67 898 000	51 532 000	59 806 000	60 159 000
Financial Income	3 254 000	1 166 000	1 326 000	2 246 000
Financial Costs	30 010 000	25 628 000	26 607 000	29 481 000
Financial Balance	−26 756 000	−24 462 000	−25 281 000	−27 235 000
Earnings Before Tax	41 142 000	27 070 000	34 525 000	32 924 000
Tax	9 051 000	5 956 000	7 596 000	7 247 000
Net Income	32 091 000	21 115 000	26 930 000	25 677 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	976 478 000	994 623 000	1 002 110 000	1 026 414 000
Total Current Assets	187 960 000	162 512 000	142 754 000	112 614 000
Total Assets	1 164 438 000	1 157 135 000	1 144 864 000	1 139 029 000
Total Retained Equity	105 000	15 000	0	−40 886 000
Total Equity	259 494 000	259 404 000	259 389 000	259 659 000
Total Long-Term Debt	869 265 000	860 213 000	854 258 000	850 000 000
Total Current Debt	35 679 000	37 518 000	31 217 000	29 370 000
Total Equity and Debt	1 164 438 000	1 157 135 000	1 144 864 000	1 139 029 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	98 170 000	90 627 000	92 728 000	91 572 000
Other Income	294 000	368 000	271 000	123 000
Revenue	98 463 000	90 995 000	92 999 000	91 695 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	18 888 000	22 315 000	22 119 000	22 119 000
Impairment	0	0	0	0
Expenditure	30 565 000	39 462 000	33 193 000	31 537 000
Operating Profit	67 898 000	51 532 000	59 806 000	60 159 000
Financial Income	3 254 000	1 166 000	1 326 000	2 246 000
Financial Costs	30 010 000	25 628 000	26 607 000	29 481 000
Financial Balance	−26 756 000	−24 462 000	−25 281 000	−27 235 000
Dividends	0	0	0	0
Net Income	32 091 000	21 115 000	26 930 000	25 677 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	3 338 000
Real Eastate	958 129 000	975 197 000	994 529 000	1 016 088 000
Machinery and Plant Facilities	118 000	80 000	764 000	0
Fixtures	11 601 000	12 209 000	5 967 000	6 526 000
Total Tangible Assets	969 848 000	987 485 000	1 001 260 000	1 022 614 000
Total Fiancial Fixed Assets	6 629 000	7 138 000	850 000	462 000
Total Fixed Assets	976 478 000	994 623 000	1 002 110 000	1 026 414 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	187 960 000	162 512 000	142 754 000	112 614 000
Total Assets	1 164 438 000	1 157 135 000	1 144 864 000	1 139 029 000
Total Equity	259 494 000	259 404 000	259 389 000	259 659 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	869 265 000	860 213 000	854 258 000	850 000 000
Creditors	290 000	12 238 000	1 118 000	71 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	35 389 000	25 281 000	30 099 000	29 299 000
Total Current Debt	35 679 000	37 518 000	31 217 000	29 370 000
Total Equity and Debt	1 164 438 000	1 157 135 000	1 144 864 000	1 139 029 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,37 %	8,14 %	10,38 %	9,89 %
Debt-to-Equity Ratio	3,35	3,32	3,29	3,27
Operating Profit Margin	68,96 %	56,63 %	64,31 %	65,61 %
Current Ratio	5,27	4,33	4,57	3,83
Quick Ratio	5,27	4,33	4,57	3,83
Equity Ratio	0,22	0,22	0,23	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %