ANDSELVGÅRDEN AS

9325 BARDUFOSS

Finances

Share Ownership

Return on Equity

10,67 %

Current Ratio

1,7

Debt-to-Equity Ratio

1,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 305 000	1 350 000	1 335 000	1 290 000
Net Income	253 000	465 000	320 000	246 000
Total Assets	5 354 000	6 601 000	6 499 000	6 386 000
Total Equity	2 371 000	2 696 000	2 526 000	2 406 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 305 000	1 350 000	1 335 000	1 290 000
Expenditure	903 000	728 000	841 000	872 000
Operating Profit	402 000	621 000	493 000	418 000
Financial Income	18 000	5 000	5 000	14 000
Financial Costs	97 000	65 000	89 000	116 000
Financial Balance	−79 000	−60 000	−84 000	−102 000
Earnings Before Tax	324 000	562 000	410 000	316 000
Tax	71 000	97 000	90 000	70 000
Net Income	253 000	465 000	320 000	246 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 887 000	5 148 000	5 451 000	5 753 000
Total Current Assets	467 000	1 452 000	1 048 000	632 000
Total Assets	5 354 000	6 601 000	6 499 000	6 386 000
Total Retained Equity	171 000	496 000	326 000	156 000
Total Equity	2 371 000	2 696 000	2 526 000	2 406 000
Total Long-Term Debt	2 707 000	2 988 000	3 274 000	3 554 000
Total Current Debt	275 000	917 000	699 000	425 000
Total Equity and Debt	5 354 000	6 601 000	6 499 000	6 386 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 305 000	1 350 000	1 335 000	1 290 000
Revenue	1 305 000	1 350 000	1 335 000	1 290 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	262 000	302 000	302 000	302 000
Impairment	0	0	0	0
Expenditure	903 000	728 000	841 000	872 000
Operating Profit	402 000	621 000	493 000	418 000
Financial Income	18 000	5 000	5 000	14 000
Financial Costs	97 000	65 000	89 000	116 000
Financial Balance	−79 000	−60 000	−84 000	−102 000
Dividends	0	0	0	0
Net Income	253 000	465 000	320 000	246 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 887 000	5 148 000	5 451 000	5 753 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 887 000	5 148 000	5 451 000	5 753 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 887 000	5 148 000	5 451 000	5 753 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	382 000	1 452 000	987 000	578 000
Total Current Assets	467 000	1 452 000	1 048 000	632 000
Total Assets	5 354 000	6 601 000	6 499 000	6 386 000
Total Equity	2 371 000	2 696 000	2 526 000	2 406 000
Short-Term Group Debt	88 000	538 000	500 000	314 000
Total Long-Term Debt	2 707 000	2 988 000	3 274 000	3 554 000
Creditors	98 000	93 000	96 000	100 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	10 000	204 000	5 000	11 000
Total Current Debt	275 000	917 000	699 000	425 000
Total Equity and Debt	5 354 000	6 601 000	6 499 000	6 386 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,67 %	17,25 %	12,67 %	10,22 %
Debt-to-Equity Ratio	1,14	1,11	1,3	1,48
Operating Profit Margin	30,8 %	46 %	36,93 %	32,4 %
Current Ratio	1,7	1,58	1,5	1,49
Quick Ratio	1,7	1,58	1,5	1,49
Equity Ratio	0,44	0,41	0,39	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %