ASLAK BOLTSGT 41 AS

2316 HAMAR

Finances

Share Ownership

Return on Equity

21,02 %

Current Ratio

1,78

Debt-to-Equity Ratio

1,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 131 000	3 150 000	3 183 000	3 293 000
Net Income	1 315 000	1 442 000	867 000	1 330 000
Total Assets	17 502 000	17 553 000	17 451 000	18 518 000
Total Equity	6 256 000	5 798 000	5 214 000	4 347 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 131 000	3 150 000	3 183 000	3 293 000
Expenditure	1 171 000	1 077 000	1 053 000	1 254 000
Operating Profit	1 960 000	2 073 000	2 129 000	2 040 000
Financial Income	69 000	4 000	3 000	10 000
Financial Costs	343 000	228 000	1 021 000	345 000
Financial Balance	−274 000	−224 000	−1 018 000	−335 000
Earnings Before Tax	1 686 000	1 849 000	1 112 000	1 705 000
Tax	371 000	407 000	245 000	375 000
Net Income	1 315 000	1 442 000	867 000	1 330 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 981 000	15 577 000	16 118 000	16 477 000
Total Current Assets	2 520 000	1 976 000	1 333 000	2 041 000
Total Assets	17 502 000	17 553 000	17 451 000	18 518 000
Total Retained Equity	1 909 000	1 451 000	867 000	0
Total Equity	6 256 000	5 798 000	5 214 000	4 347 000
Total Long-Term Debt	9 832 000	10 335 000	10 792 000	10 882 000
Total Current Debt	1 414 000	1 420 000	1 445 000	3 289 000
Total Equity and Debt	17 502 000	17 553 000	17 451 000	18 518 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 131 000	3 150 000	3 183 000	3 293 000
Other Income	0	0	0	0
Revenue	3 131 000	3 150 000	3 183 000	3 293 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	596 000	595 000	589 000	576 000
Impairment	0	0	0	0
Expenditure	1 171 000	1 077 000	1 053 000	1 254 000
Operating Profit	1 960 000	2 073 000	2 129 000	2 040 000
Financial Income	69 000	4 000	3 000	10 000
Financial Costs	343 000	228 000	1 021 000	345 000
Financial Balance	−274 000	−224 000	−1 018 000	−335 000
Dividends	0	0	0	0
Net Income	1 315 000	1 442 000	867 000	1 330 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 767 000	15 354 000	15 884 000	16 234 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	214 000	224 000	234 000	243 000
Total Tangible Assets	14 981 000	15 577 000	16 118 000	16 477 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 981 000	15 577 000	16 118 000	16 477 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	633 000	1 131 000	1 084 000	985 000
Total Current Assets	2 520 000	1 976 000	1 333 000	2 041 000
Total Assets	17 502 000	17 553 000	17 451 000	18 518 000
Total Equity	6 256 000	5 798 000	5 214 000	4 347 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 832 000	10 335 000	10 792 000	10 882 000
Creditors	98 000	86 000	161 000	275 000
Unpaid Taxes	0	76 000	96 000	153 000
Dividends	0	0	0	0
Other Current Debt	1 195 000	1 148 000	1 013 000	2 861 000
Total Current Debt	1 414 000	1 420 000	1 445 000	3 289 000
Total Equity and Debt	17 502 000	17 553 000	17 451 000	18 518 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,02 %	24,87 %	16,63 %	30,6 %
Debt-to-Equity Ratio	1,57	1,78	2,07	2,5
Operating Profit Margin	62,6 %	65,81 %	66,89 %	61,95 %
Current Ratio	1,78	1,39	0,92	0,62
Quick Ratio	1,78	1,39	0,92	0,62
Equity Ratio	0,36	0,33	0,3	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %