ALF KRISTOFFERSENS VEI 7 AS

0161 OSLO

Finances

Share Ownership

Return on Equity

50,64 %

Current Ratio

1,45

Debt-to-Equity Ratio

3,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 057 000	2 892 000	2 872 000	2 715 000
Net Income	1 456 000	1 511 000	1 314 000	1 195 000
Total Assets	14 221 000	14 225 000	14 071 000	20 871 000
Total Equity	2 875 000	1 718 000	1 386 000	1 490 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 057 000	2 892 000	2 872 000	2 715 000
Expenditure	717 000	630 000	875 000	746 000
Operating Profit	2 340 000	2 262 000	1 997 000	1 969 000
Financial Income	1 000	0	0	0
Financial Costs	475 000	325 000	313 000	437 000
Financial Balance	−474 000	−325 000	−313 000	−437 000
Earnings Before Tax	1 866 000	1 937 000	1 684 000	1 532 000
Tax	411 000	426 000	370 000	337 000
Net Income	1 456 000	1 511 000	1 314 000	1 195 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 131 000	13 717 000	13 071 000	13 557 000
Total Current Assets	1 090 000	508 000	1 000 000	7 314 000
Total Assets	14 221 000	14 225 000	14 071 000	20 871 000
Total Retained Equity	2 334 000	1 177 000	845 000	950 000
Total Equity	2 875 000	1 718 000	1 386 000	1 490 000
Total Long-Term Debt	10 594 000	10 865 000	0	10 995 000
Total Current Debt	752 000	1 642 000	12 686 000	8 386 000
Total Equity and Debt	14 221 000	14 225 000	14 071 000	20 871 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 057 000	2 892 000	2 872 000	2 715 000
Revenue	3 057 000	2 892 000	2 872 000	2 715 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	628 000	516 000	516 000	516 000
Impairment	0	0	0	0
Expenditure	717 000	630 000	875 000	746 000
Operating Profit	2 340 000	2 262 000	1 997 000	1 969 000
Financial Income	1 000	0	0	0
Financial Costs	475 000	325 000	313 000	437 000
Financial Balance	−474 000	−325 000	−313 000	−437 000
Dividends	0	0	0	0
Net Income	1 456 000	1 511 000	1 314 000	1 195 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	142 000	99 000	62 000	32 000
Real Eastate	12 989 000	13 617 000	13 009 000	13 525 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 989 000	13 617 000	13 009 000	13 525 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 131 000	13 717 000	13 071 000	13 557 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 068 000	497 000	995 000	456 000
Total Current Assets	1 090 000	508 000	1 000 000	7 314 000
Total Assets	14 221 000	14 225 000	14 071 000	20 871 000
Total Equity	2 875 000	1 718 000	1 386 000	1 490 000
Short-Term Group Debt	383 000	1 511 000	12 670 000	8 355 000
Total Long-Term Debt	10 594 000	10 865 000	0	10 995 000
Creditors	0	0	16 000	28 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	3 000
Total Current Debt	752 000	1 642 000	12 686 000	8 386 000
Total Equity and Debt	14 221 000	14 225 000	14 071 000	20 871 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,64 %	87,95 %	94,81 %	80,2 %
Debt-to-Equity Ratio	3,68	6,32	0	7,38
Operating Profit Margin	76,55 %	78,22 %	69,53 %	72,52 %
Current Ratio	1,45	0,31	0,08	0,87
Quick Ratio	1,45	0,31	0,08	0,87
Equity Ratio	0,2	0,12	0,1	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %