ALF BJERCKES VEI HOLDING AS

0250 OSLO

Finances

Share Ownership

Return on Equity

6,84 %

Current Ratio

0,45

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 733 000	23 885 000	23 482 000	23 058 000
Net Income	16 350 000	12 621 000	10 335 000	10 643 000
Total Assets	267 634 000	268 436 000	271 488 000	274 111 000
Total Equity	238 987 000	243 137 000	245 515 000	249 181 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 733 000	23 885 000	23 482 000	23 058 000
Expenditure	3 736 000	3 779 000	3 711 000	3 889 000
Operating Profit	20 996 000	20 105 000	19 771 000	19 169 000
Financial Income	0	0	1 000	4 000
Financial Costs	0	3 890 000	6 488 000	5 491 000
Financial Balance	0	−3 890 000	−6 487 000	−5 487 000
Earnings Before Tax	20 996 000	16 216 000	13 284 000	13 682 000
Tax	4 646 000	3 594 000	2 950 000	3 039 000
Net Income	16 350 000	12 621 000	10 335 000	10 643 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	264 687 000	267 609 000	270 532 000	273 454 000
Total Current Assets	2 947 000	826 000	956 000	657 000
Total Assets	267 634 000	268 436 000	271 488 000	274 111 000
Total Retained Equity	89 100 000	72 838 000	60 216 000	49 882 000
Total Equity	238 987 000	243 137 000	245 515 000	249 181 000
Total Long-Term Debt	22 049 000	21 848 000	21 674 000	21 109 000
Total Current Debt	6 597 000	3 451 000	4 299 000	3 822 000
Total Equity and Debt	267 634 000	268 436 000	271 488 000	274 111 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	24 733 000	23 885 000	23 482 000	23 058 000
Revenue	24 733 000	23 885 000	23 482 000	23 058 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 472 000	2 472 000	2 472 000	2 472 000
Impairment	0	0	0	0
Expenditure	3 736 000	3 779 000	3 711 000	3 889 000
Operating Profit	20 996 000	20 105 000	19 771 000	19 169 000
Financial Income	0	0	1 000	4 000
Financial Costs	0	3 890 000	6 488 000	5 491 000
Financial Balance	0	−3 890 000	−6 487 000	−5 487 000
Dividends	20 500 000	15 000 000	0	0
Net Income	16 350 000	12 621 000	10 335 000	10 643 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	10 832 000	10 954 000	11 076 000	11 198 000
Total Intangible Assets	10 832 000	10 954 000	11 076 000	11 198 000
Real Eastate	249 985 000	252 335 000	254 686 000	257 036 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	249 985 000	252 335 000	254 686 000	257 036 000
Total Fiancial Fixed Assets	3 870 000	4 320 000	4 770 000	5 220 000
Total Fixed Assets	264 687 000	267 609 000	270 532 000	273 454 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	753 000	821 000	956 000	490 000
Total Current Assets	2 947 000	826 000	956 000	657 000
Total Assets	267 634 000	268 436 000	271 488 000	274 111 000
Total Equity	238 987 000	243 137 000	245 515 000	249 181 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	22 049 000	21 848 000	21 674 000	21 109 000
Creditors	2 000	0	13 000	16 000
Unpaid Taxes	0	0	17 000	28 000
Dividends	20 500 000	15 000 000	0	0
Other Current Debt	2 150 000	31 000	21 000	1 047 000
Total Current Debt	6 597 000	3 451 000	4 299 000	3 822 000
Total Equity and Debt	267 634 000	268 436 000	271 488 000	274 111 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,84 %	5,19 %	4,21 %	4,27 %
Debt-to-Equity Ratio	0,09	0,09	0,09	0,08
Operating Profit Margin	84,89 %	84,17 %	84,2 %	83,13 %
Current Ratio	0,45	0,24	0,22	0,17
Quick Ratio	0,45	0,24	0,22	0,17
Equity Ratio	0,89	0,91	0,9	0,91
Gross Profit Margin	100 %	100 %	100 %	100 %