EIENDOMSSELSKAPET APTENO LARVIK AS

0250 OSLO

Finances

Share Ownership

Return on Equity

25,67 %

Current Ratio

0,69

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 262 000	4 120 000	5 642 000	7 174 000
Net Income	2 516 000	2 524 000	3 590 000	4 660 000
Total Assets	13 795 000	13 202 000	13 909 000	14 683 000
Total Equity	9 802 000	7 754 000	7 270 000	7 112 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 262 000	4 120 000	5 642 000	7 174 000
Expenditure	965 000	852 000	997 000	1 143 000
Operating Profit	3 297 000	3 268 000	4 645 000	6 031 000
Financial Income	0	0	0	0
Financial Costs	71 000	32 000	42 000	55 000
Financial Balance	−71 000	−32 000	−42 000	−55 000
Earnings Before Tax	3 226 000	3 236 000	4 603 000	5 975 000
Tax	710 000	712 000	1 013 000	1 315 000
Net Income	2 516 000	2 524 000	3 590 000	4 660 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 406 000	13 202 000	13 909 000	14 683 000
Total Current Assets	1 390 000	0	0	0
Total Assets	13 795 000	13 202 000	13 909 000	14 683 000
Total Retained Equity	9 489 000	7 441 000	6 957 000	6 799 000
Total Equity	9 802 000	7 754 000	7 270 000	7 112 000
Total Long-Term Debt	1 969 000	3 936 000	5 253 000	5 186 000
Total Current Debt	2 025 000	1 512 000	1 387 000	2 386 000
Total Equity and Debt	13 795 000	13 202 000	13 909 000	14 683 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 262 000	4 120 000	5 642 000	7 174 000
Revenue	4 262 000	4 120 000	5 642 000	7 174 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	796 000	707 000	774 000	819 000
Impairment	0	0	0	0
Expenditure	965 000	852 000	997 000	1 143 000
Operating Profit	3 297 000	3 268 000	4 645 000	6 031 000
Financial Income	0	0	0	0
Financial Costs	71 000	32 000	42 000	55 000
Financial Balance	−71 000	−32 000	−42 000	−55 000
Dividends	0	0	0	0
Net Income	2 516 000	2 524 000	3 590 000	4 660 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 406 000	13 202 000	13 909 000	14 683 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 406 000	13 202 000	13 909 000	14 683 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 406 000	13 202 000	13 909 000	14 683 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 390 000	0	0	0
Total Assets	13 795 000	13 202 000	13 909 000	14 683 000
Total Equity	9 802 000	7 754 000	7 270 000	7 112 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 969 000	3 936 000	5 253 000	5 186 000
Creditors	0	0	0	0
Unpaid Taxes	270 000	257 000	241 000	438 000
Dividends	0	0	0	0
Other Current Debt	1 093 000	1 061 000	1 037 000	1 821 000
Total Current Debt	2 025 000	1 512 000	1 387 000	2 386 000
Total Equity and Debt	13 795 000	13 202 000	13 909 000	14 683 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,67 %	32,55 %	49,38 %	65,52 %
Debt-to-Equity Ratio	0,2	0,51	0,72	0,73
Operating Profit Margin	77,36 %	79,32 %	82,33 %	84,07 %
Current Ratio	0,69	0	0	0
Quick Ratio	0,69	0	0	0
Equity Ratio	0,71	0,59	0,52	0,48
Gross Profit Margin	100 %	100 %	100 %	100 %