ALFR. ANDERSEN EIENDOM AS

3044 DRAMMEN

Finances

Share Ownership

Return on Equity

7,31 %

Current Ratio

4,21

Debt-to-Equity Ratio

2,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 638 000	4 192 000	3 669 000	3 565 000
Net Income	973 000	1 252 000	448 000	282 000
Total Assets	48 836 000	49 691 000	50 017 000	50 846 000
Total Equity	13 315 000	16 300 000	15 049 000	14 601 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 638 000	4 192 000	3 669 000	3 565 000
Expenditure	1 844 000	1 511 000	1 775 000	1 630 000
Operating Profit	2 794 000	2 681 000	1 894 000	1 936 000
Financial Income	1 000	0	2 000	8 000
Financial Costs	1 548 000	1 076 000	1 322 000	1 581 000
Financial Balance	−1 547 000	−1 076 000	−1 320 000	−1 573 000
Earnings Before Tax	1 247 000	1 605 000	574 000	362 000
Tax	274 000	353 000	126 000	80 000
Net Income	973 000	1 252 000	448 000	282 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	44 843 000	45 108 000	45 710 000	46 628 000
Total Current Assets	3 993 000	4 584 000	4 307 000	4 218 000
Total Assets	48 836 000	49 691 000	50 017 000	50 846 000
Total Retained Equity	7 461 000	10 446 000	10 607 000	10 735 000
Total Equity	13 315 000	16 300 000	15 049 000	14 601 000
Total Long-Term Debt	34 572 000	32 568 000	34 489 000	35 931 000
Total Current Debt	949 000	823 000	480 000	314 000
Total Equity and Debt	48 836 000	49 691 000	50 017 000	50 846 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 632 000	4 190 000	3 665 000	3 548 000
Other Income	6 000	2 000	4 000	18 000
Revenue	4 638 000	4 192 000	3 669 000	3 565 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	932 000	919 000	918 000	918 000
Impairment	0	0	0	0
Expenditure	1 844 000	1 511 000	1 775 000	1 630 000
Operating Profit	2 794 000	2 681 000	1 894 000	1 936 000
Financial Income	1 000	0	2 000	8 000
Financial Costs	1 548 000	1 076 000	1 322 000	1 581 000
Financial Balance	−1 547 000	−1 076 000	−1 320 000	−1 573 000
Dividends	0	0	0	0
Net Income	973 000	1 252 000	448 000	282 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	41 747 000	42 629 000	43 395 000	44 321 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	105 000	123 000	140 000	132 000
Total Tangible Assets	44 843 000	45 108 000	45 710 000	46 628 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	44 843 000	45 108 000	45 710 000	46 628 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 981 000	4 000	10 000	2 000
Total Current Assets	3 993 000	4 584 000	4 307 000	4 218 000
Total Assets	48 836 000	49 691 000	50 017 000	50 846 000
Total Equity	13 315 000	16 300 000	15 049 000	14 601 000
Short-Term Group Debt	0	398 000	162 000	103 000
Total Long-Term Debt	34 572 000	32 568 000	34 489 000	35 931 000
Creditors	168 000	210 000	28 000	62 000
Unpaid Taxes	87 000	102 000	98 000	0
Dividends	0	0	0	0
Other Current Debt	693 000	112 000	191 000	149 000
Total Current Debt	949 000	823 000	480 000	314 000
Total Equity and Debt	48 836 000	49 691 000	50 017 000	50 846 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,31 %	7,68 %	2,98 %	1,93 %
Debt-to-Equity Ratio	2,6	2	2,29	2,46
Operating Profit Margin	60,24 %	63,96 %	51,62 %	54,31 %
Current Ratio	4,21	5,57	8,97	13,43
Quick Ratio	4,21	5,57	8,97	13,43
Equity Ratio	0,27	0,33	0,3	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %