ALF BJERCKES VEI 10 AS

0661 OSLO

Finances

Share Ownership

Return on Equity

11,94 %

Current Ratio

1,16

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 722 000	21 962 000	21 289 000	21 350 000
Net Income	15 662 000	13 677 000	13 231 000	12 832 000
Total Assets	153 112 000	152 306 000	148 787 000	147 215 000
Total Equity	131 120 000	130 243 000	129 619 000	128 894 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 722 000	21 962 000	21 289 000	21 350 000
Expenditure	9 719 000	5 373 000	4 520 000	5 015 000
Operating Profit	19 003 000	16 589 000	16 769 000	16 335 000
Financial Income	1 097 000	960 000	216 000	157 000
Financial Costs	21 000	14 000	22 000	40 000
Financial Balance	1 076 000	946 000	194 000	117 000
Earnings Before Tax	20 079 000	17 535 000	16 962 000	16 451 000
Tax	4 417 000	3 858 000	3 731 000	3 619 000
Net Income	15 662 000	13 677 000	13 231 000	12 832 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	128 961 000	126 644 000	122 808 000	124 645 000
Total Current Assets	24 151 000	25 662 000	25 979 000	22 569 000
Total Assets	153 112 000	152 306 000	148 787 000	147 215 000
Total Retained Equity	−13 795 000	−14 672 000	−15 296 000	−16 021 000
Total Equity	131 120 000	130 243 000	129 619 000	128 894 000
Total Long-Term Debt	1 216 000	968 000	793 000	589 000
Total Current Debt	20 775 000	21 094 000	18 375 000	17 732 000
Total Equity and Debt	153 112 000	152 306 000	148 787 000	147 215 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	28 722 000	21 962 000	21 289 000	21 350 000
Revenue	28 722 000	21 962 000	21 289 000	21 350 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 961 000	1 837 000	1 837 000	1 840 000
Impairment	0	0	0	0
Expenditure	9 719 000	5 373 000	4 520 000	5 015 000
Operating Profit	19 003 000	16 589 000	16 769 000	16 335 000
Financial Income	1 097 000	960 000	216 000	157 000
Financial Costs	21 000	14 000	22 000	40 000
Financial Balance	1 076 000	946 000	194 000	117 000
Dividends	0	0	0	0
Net Income	15 662 000	13 677 000	13 231 000	12 832 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	128 961 000	126 644 000	122 808 000	124 645 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	128 961 000	126 644 000	122 808 000	124 645 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	128 961 000	126 644 000	122 808 000	124 645 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	22 966 000	9 677 000	10 343 000	6 258 000
Total Current Assets	24 151 000	25 662 000	25 979 000	22 569 000
Total Assets	153 112 000	152 306 000	148 787 000	147 215 000
Total Equity	131 120 000	130 243 000	129 619 000	128 894 000
Short-Term Group Debt	18 954 000	16 735 000	16 033 000	15 387 000
Total Long-Term Debt	1 216 000	968 000	793 000	589 000
Creditors	1 167 000	3 948 000	647 000	873 000
Unpaid Taxes	210 000	0	1 538 000	1 263 000
Dividends	0	0	0	0
Other Current Debt	444 000	411 000	157 000	210 000
Total Current Debt	20 775 000	21 094 000	18 375 000	17 732 000
Total Equity and Debt	153 112 000	152 306 000	148 787 000	147 215 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,94 %	10,5 %	10,21 %	9,96 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0
Operating Profit Margin	66,16 %	75,54 %	78,77 %	76,51 %
Current Ratio	1,16	1,22	1,41	1,27
Quick Ratio	1,16	1,22	1,41	1,27
Equity Ratio	0,86	0,86	0,87	0,88
Gross Profit Margin	100 %	100 %	100 %	100 %