ALSTADJORDET EIENDOM AS

7500 STJØRDAL

Finances

Share Ownership

Return on Equity

7,4 %

Current Ratio

4,08

Debt-to-Equity Ratio

3,81

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 767 000	1 671 000	1 629 000	1 612 000
Net Income	207 000	383 000	409 000	306 000
Total Assets	13 691 000	14 286 000	14 835 000	15 281 000
Total Equity	2 796 000	2 588 000	2 206 000	1 796 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 767 000	1 671 000	1 629 000	1 612 000
Expenditure	1 233 000	947 000	756 000	751 000
Operating Profit	535 000	724 000	873 000	861 000
Financial Income	6 000	−157 000	−232 000	4 000
Financial Costs	275 000	77 000	117 000	473 000
Financial Balance	−269 000	−234 000	−349 000	−469 000
Earnings Before Tax	266 000	491 000	525 000	392 000
Tax	58 000	108 000	116 000	86 000
Net Income	207 000	383 000	409 000	306 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 713 000	13 108 000	13 554 000	13 999 000
Total Current Assets	978 000	1 178 000	1 282 000	1 282 000
Total Assets	13 691 000	14 286 000	14 835 000	15 281 000
Total Retained Equity	2 310 000	2 103 000	1 720 000	1 311 000
Total Equity	2 796 000	2 588 000	2 206 000	1 796 000
Total Long-Term Debt	10 655 000	11 509 000	12 417 000	13 283 000
Total Current Debt	240 000	189 000	213 000	201 000
Total Equity and Debt	13 691 000	14 286 000	14 835 000	15 281 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	130 000	111 000	107 000	99 000
Other Income	1 638 000	1 559 000	1 521 000	1 513 000
Revenue	1 767 000	1 671 000	1 629 000	1 612 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	446 000	446 000	446 000	446 000
Impairment	0	0	0	0
Expenditure	1 233 000	947 000	756 000	751 000
Operating Profit	535 000	724 000	873 000	861 000
Financial Income	6 000	−157 000	−232 000	4 000
Financial Costs	275 000	77 000	117 000	473 000
Financial Balance	−269 000	−234 000	−349 000	−469 000
Dividends	0	0	0	0
Net Income	207 000	383 000	409 000	306 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 713 000	13 108 000	13 554 000	13 999 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 713 000	13 108 000	13 554 000	13 999 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 713 000	13 108 000	13 554 000	13 999 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	951 000	1 108 000	1 231 000	1 217 000
Total Current Assets	978 000	1 178 000	1 282 000	1 282 000
Total Assets	13 691 000	14 286 000	14 835 000	15 281 000
Total Equity	2 796 000	2 588 000	2 206 000	1 796 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 655 000	11 509 000	12 417 000	13 283 000
Creditors	73 000	29 000	38 000	25 000
Unpaid Taxes	41 000	0	2 000	3 000
Dividends	0	0	0	0
Other Current Debt	46 000	32 000	42 000	76 000
Total Current Debt	240 000	189 000	213 000	201 000
Total Equity and Debt	13 691 000	14 286 000	14 835 000	15 281 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,4 %	14,8 %	18,54 %	17,04 %
Debt-to-Equity Ratio	3,81	4,45	5,63	7,4
Operating Profit Margin	30,28 %	43,33 %	53,59 %	53,41 %
Current Ratio	4,08	6,23	6,02	6,38
Quick Ratio	4,08	6,23	6,02	6,38
Equity Ratio	0,2	0,18	0,15	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %