ANOLITVEIEN 1-3 AS

0256 OSLO

Finances

Share Ownership

Return on Equity

2,61 %

Current Ratio

0,34

Debt-to-Equity Ratio

0,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 849 000	13 444 000	13 425 000	13 558 000
Net Income	2 663 000	5 543 000	5 752 000	5 787 000
Total Assets	144 414 000	129 165 000	120 036 000	124 548 000
Total Equity	101 906 000	102 129 000	103 632 000	104 840 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 849 000	13 444 000	13 425 000	13 558 000
Expenditure	7 691 000	6 335 000	6 070 000	6 186 000
Operating Profit	4 157 000	7 109 000	7 355 000	7 372 000
Financial Income	50 000	5 000	20 000	48 000
Financial Costs	793 000	8 000	1 000	1 000
Financial Balance	−743 000	−3 000	19 000	47 000
Earnings Before Tax	3 414 000	7 107 000	7 374 000	7 419 000
Tax	751 000	1 563 000	1 622 000	1 632 000
Net Income	2 663 000	5 543 000	5 752 000	5 787 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	138 619 000	120 596 000	114 106 000	117 892 000
Total Current Assets	5 795 000	8 569 000	5 930 000	6 656 000
Total Assets	144 414 000	129 165 000	120 036 000	124 548 000
Total Retained Equity	0	0	0	0
Total Equity	101 906 000	102 129 000	103 632 000	104 840 000
Total Long-Term Debt	25 417 000	2 515 000	2 705 000	2 823 000
Total Current Debt	17 090 000	24 521 000	13 699 000	16 885 000
Total Equity and Debt	144 414 000	129 165 000	120 036 000	124 548 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	11 849 000	13 444 000	13 425 000	13 558 000
Revenue	11 849 000	13 444 000	13 425 000	13 558 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	4 639 000	4 738 000	4 738 000	4 711 000
Impairment	0	0	0	0
Expenditure	7 691 000	6 335 000	6 070 000	6 186 000
Operating Profit	4 157 000	7 109 000	7 355 000	7 372 000
Financial Income	50 000	5 000	20 000	48 000
Financial Costs	793 000	8 000	1 000	1 000
Financial Balance	−743 000	−3 000	19 000	47 000
Dividends	0	828 000	790 000	4 439 000
Net Income	2 663 000	5 543 000	5 752 000	5 787 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	138 572 000	120 514 000	113 989 000	117 740 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	47 000	82 000	117 000	152 000
Total Tangible Assets	138 619 000	120 596 000	114 106 000	117 892 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	138 619 000	120 596 000	114 106 000	117 892 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	2 317 000	1 539 000	1 735 000
Total Current Assets	5 795 000	8 569 000	5 930 000	6 656 000
Total Assets	144 414 000	129 165 000	120 036 000	124 548 000
Total Equity	101 906 000	102 129 000	103 632 000	104 840 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 417 000	2 515 000	2 705 000	2 823 000
Creditors	4 580 000	3 885 000	995 000	464 000
Unpaid Taxes	0	0	476 000	708 000
Dividends	0	828 000	790 000	4 439 000
Other Current Debt	12 510 000	19 413 000	11 439 000	11 275 000
Total Current Debt	17 090 000	24 521 000	13 699 000	16 885 000
Total Equity and Debt	144 414 000	129 165 000	120 036 000	124 548 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,61 %	5,43 %	5,55 %	5,52 %
Debt-to-Equity Ratio	0,25	0,02	0,03	0,03
Operating Profit Margin	35,08 %	52,88 %	54,79 %	54,37 %
Current Ratio	0,34	0,35	0,43	0,39
Quick Ratio	0,34	0,35	0,43	0,39
Equity Ratio	0,71	0,79	0,86	0,84
Gross Profit Margin	100 %	100 %	100 %	100 %