ABIF TOMTEFESTE I KS

0352 OSLO

Finances

Share Ownership

Return on Equity

18,96 %

Current Ratio

1,13

Debt-to-Equity Ratio

5,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 522 000	3 379 000	3 313 000	3 252 000
Net Income	1 138 000	1 304 000	1 222 000	1 175 000
Total Assets	43 587 000	43 636 000	43 487 000	43 444 000
Total Equity	6 002 000	6 364 000	6 260 000	6 238 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 522 000	3 379 000	3 313 000	3 252 000
Expenditure	322 000	48 000	65 000	54 000
Operating Profit	3 200 000	3 331 000	3 248 000	3 199 000
Financial Income	45 000	13 000	19 000	21 000
Financial Costs	2 108 000	2 040 000	2 044 000	2 044 000
Financial Balance	−2 063 000	−2 027 000	−2 025 000	−2 023 000
Earnings Before Tax	1 138 000	1 304 000	1 222 000	1 175 000
Tax	0	0	0	0
Net Income	1 138 000	1 304 000	1 222 000	1 175 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	40 216 000	39 977 000	40 082 000	40 187 000
Total Current Assets	3 371 000	3 659 000	3 405 000	3 257 000
Total Assets	43 587 000	43 636 000	43 487 000	43 444 000
Total Retained Equity	310 000	673 000	569 000	546 000
Total Equity	6 002 000	6 364 000	6 260 000	6 238 000
Total Long-Term Debt	34 590 000	34 590 000	34 590 000	34 590 000
Total Current Debt	2 996 000	2 682 000	2 637 000	2 616 000
Total Equity and Debt	43 587 000	43 636 000	43 487 000	43 444 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 522 000	3 379 000	3 313 000	3 252 000
Revenue	3 522 000	3 379 000	3 313 000	3 252 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	322 000	48 000	65 000	54 000
Operating Profit	3 200 000	3 331 000	3 248 000	3 199 000
Financial Income	45 000	13 000	19 000	21 000
Financial Costs	2 108 000	2 040 000	2 044 000	2 044 000
Financial Balance	−2 063 000	−2 027 000	−2 025 000	−2 023 000
Dividends	0	0	0	0
Net Income	1 138 000	1 304 000	1 222 000	1 175 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	39 243 000	39 243 000	39 243 000	39 243 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	473 000	578 000	683 000	788 000
Total Tangible Assets	39 716 000	39 821 000	39 926 000	40 031 000
Total Fiancial Fixed Assets	500 000	157 000	157 000	157 000
Total Fixed Assets	40 216 000	39 977 000	40 082 000	40 187 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 371 000	3 659 000	3 405 000	3 257 000
Total Current Assets	3 371 000	3 659 000	3 405 000	3 257 000
Total Assets	43 587 000	43 636 000	43 487 000	43 444 000
Total Equity	6 002 000	6 364 000	6 260 000	6 238 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	34 590 000	34 590 000	34 590 000	34 590 000
Creditors	71 000	68 000	68 000	68 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 925 000	2 614 000	2 569 000	2 548 000
Total Current Debt	2 996 000	2 682 000	2 637 000	2 616 000
Total Equity and Debt	43 587 000	43 636 000	43 487 000	43 444 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,96 %	20,49 %	19,52 %	18,84 %
Debt-to-Equity Ratio	5,76	5,44	5,53	5,55
Operating Profit Margin	90,86 %	98,58 %	98,04 %	98,37 %
Current Ratio	1,13	1,36	1,29	1,25
Quick Ratio	1,13	1,36	1,29	1,25
Equity Ratio	0,14	0,15	0,14	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %