ÅSSIDENSENTERET AS

0278 OSLO

Finances

Share Ownership

Return on Equity

9,71 %

Current Ratio

1,2

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 980 000	12 321 000	12 183 000	11 539 000
Net Income	5 738 000	3 822 000	2 420 000	3 100 000
Total Assets	71 751 000	73 767 000	78 172 000	83 580 000
Total Equity	59 065 000	53 327 000	49 505 000	47 085 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 980 000	12 321 000	12 183 000	11 539 000
Expenditure	5 234 000	6 847 000	8 099 000	6 447 000
Operating Profit	7 747 000	5 474 000	4 085 000	5 092 000
Financial Income	85 000	30 000	27 000	70 000
Financial Costs	474 000	604 000	1 009 000	1 187 000
Financial Balance	−389 000	−574 000	−982 000	−1 117 000
Earnings Before Tax	7 357 000	4 900 000	3 103 000	3 975 000
Tax	1 619 000	1 078 000	683 000	875 000
Net Income	5 738 000	3 822 000	2 420 000	3 100 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	68 519 000	71 959 000	76 724 000	80 043 000
Total Current Assets	3 233 000	1 808 000	1 449 000	3 537 000
Total Assets	71 751 000	73 767 000	78 172 000	83 580 000
Total Retained Equity	20 034 000	14 296 000	10 474 000	8 054 000
Total Equity	59 065 000	53 327 000	49 505 000	47 085 000
Total Long-Term Debt	10 000 000	18 000 000	0	32 521 000
Total Current Debt	2 686 000	2 440 000	28 667 000	3 974 000
Total Equity and Debt	71 751 000	73 767 000	78 172 000	83 580 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	12 980 000	12 321 000	12 183 000	11 539 000
Revenue	12 980 000	12 321 000	12 183 000	11 539 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	3 443 000	5 692 000	5 722 000	5 585 000
Impairment	0	0	0	0
Expenditure	5 234 000	6 847 000	8 099 000	6 447 000
Operating Profit	7 747 000	5 474 000	4 085 000	5 092 000
Financial Income	85 000	30 000	27 000	70 000
Financial Costs	474 000	604 000	1 009 000	1 187 000
Financial Balance	−389 000	−574 000	−982 000	−1 117 000
Dividends	0	0	0	0
Net Income	5 738 000	3 822 000	2 420 000	3 100 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	5 616 000	5 420 000	4 768 000	4 342 000
Real Eastate	62 903 000	66 539 000	71 956 000	75 701 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	62 903 000	66 539 000	71 956 000	75 701 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	68 519 000	71 959 000	76 724 000	80 043 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	3 233 000	1 808 000	1 449 000	3 537 000
Total Assets	71 751 000	73 767 000	78 172 000	83 580 000
Total Equity	59 065 000	53 327 000	49 505 000	47 085 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 000 000	18 000 000	0	32 521 000
Creditors	523 000	462 000	551 000	2 689 000
Unpaid Taxes	337 000	247 000	186 000	0
Dividends	0	0	0	0
Other Current Debt	12 000	1 000	26 822 000	3 000
Total Current Debt	2 686 000	2 440 000	28 667 000	3 974 000
Total Equity and Debt	71 751 000	73 767 000	78 172 000	83 580 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,71 %	7,17 %	4,89 %	6,58 %
Debt-to-Equity Ratio	0,17	0,34	0	0,69
Operating Profit Margin	59,68 %	44,43 %	33,53 %	44,13 %
Current Ratio	1,2	0,74	0,05	0,89
Quick Ratio	1,2	0,74	0,05	0,89
Equity Ratio	0,82	0,72	0,63	0,56
Gross Profit Margin	100 %	100 %	100 %	100 %