ALASKASVINGEN BORETTSLAG

9013 TROMSØ

Finances

Share Ownership

Return on Equity

3,2 %

Current Ratio

11,62

Debt-to-Equity Ratio

1,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 443 000	4 173 000	4 170 000	4 143 000
Net Income	630 000	1 249 000	1 182 000	966 000
Total Assets	56 211 000	57 087 000	57 694 000	57 332 000
Total Equity	19 677 000	16 693 000	15 444 000	14 262 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 443 000	4 173 000	4 170 000	4 143 000
Expenditure	3 391 000	2 786 000	2 720 000	2 745 000
Operating Profit	1 052 000	1 387 000	1 450 000	1 398 000
Financial Income	40 000	21 000	28 000	38 000
Financial Costs	462 000	159 000	296 000	471 000
Financial Balance	−422 000	−138 000	−268 000	−433 000
Earnings Before Tax	1 052 000	1 249 000	1 182 000	966 000
Tax	0	0	0	0
Net Income	630 000	1 249 000	1 182 000	966 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	53 423 000	53 423 000	53 423 000	53 423 000
Total Current Assets	2 788 000	3 664 000	4 271 000	3 909 000
Total Assets	56 211 000	57 087 000	57 694 000	57 332 000
Total Retained Equity	19 043 000	16 688 000	15 440 000	14 257 000
Total Equity	19 677 000	16 693 000	15 444 000	14 262 000
Total Long-Term Debt	36 294 000	40 047 000	41 983 000	42 798 000
Total Current Debt	240 000	347 000	267 000	272 000
Total Equity and Debt	56 211 000	57 087 000	57 694 000	57 332 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 443 000	4 173 000	4 170 000	4 143 000
Revenue	4 443 000	4 173 000	4 170 000	4 143 000
Cost of Goods Sold	0	0	0	0
Salary Costs	126 000	88 000	89 000	98 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 391 000	2 786 000	2 720 000	2 745 000
Operating Profit	1 052 000	1 387 000	1 450 000	1 398 000
Financial Income	40 000	21 000	28 000	38 000
Financial Costs	462 000	159 000	296 000	471 000
Financial Balance	−422 000	−138 000	−268 000	−433 000
Dividends	0	0	0	0
Net Income	630 000	1 249 000	1 182 000	966 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	53 423 000	53 423 000	53 423 000	53 423 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	53 423 000	53 423 000	53 423 000	53 423 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	53 423 000	53 423 000	53 423 000	53 423 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 564 000	3 412 000	4 111 000	3 761 000
Total Current Assets	2 788 000	3 664 000	4 271 000	3 909 000
Total Assets	56 211 000	57 087 000	57 694 000	57 332 000
Total Equity	19 677 000	16 693 000	15 444 000	14 262 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	36 294 000	40 047 000	41 983 000	42 798 000
Creditors	182 000	295 000	167 000	162 000
Unpaid Taxes	0	0	0	6 000
Dividends	0	0	0	0
Other Current Debt	58 000	52 000	100 000	104 000
Total Current Debt	240 000	347 000	267 000	272 000
Total Equity and Debt	56 211 000	57 087 000	57 694 000	57 332 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,2 %	7,48 %	7,65 %	6,77 %
Debt-to-Equity Ratio	1,84	2,4	2,72	3
Operating Profit Margin	23,68 %	33,24 %	34,77 %	33,74 %
Current Ratio	11,62	10,56	16	14,37
Quick Ratio	11,62	10,56	16	14,37
Equity Ratio	0,35	0,29	0,27	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %