ANS BASARENE HAMAR

2316 HAMAR

Finances

Share Ownership

Return on Equity

334,37 %

Current Ratio

0,01

Debt-to-Equity Ratio

13,88

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 669 000	10 043 000	9 808 000	9 854 000
Net Income	4 514 000	4 082 000	3 833 000	4 499 000
Total Assets	42 321 000	43 023 000	43 859 000	44 853 000
Total Equity	1 350 000	1 350 000	1 350 000	1 350 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 669 000	10 043 000	9 808 000	9 854 000
Expenditure	4 163 000	3 595 000	3 569 000	2 984 000
Operating Profit	6 507 000	6 447 000	6 239 000	6 870 000
Financial Income	0	0	6 000	0
Financial Costs	1 993 000	2 365 000	2 413 000	2 371 000
Financial Balance	−1 993 000	−2 365 000	−2 407 000	−2 371 000
Earnings Before Tax	4 514 000	4 082 000	3 833 000	4 499 000
Tax	0	0	0	0
Net Income	4 514 000	4 082 000	3 833 000	4 499 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	42 145 000	42 967 000	43 848 000	44 739 000
Total Current Assets	176 000	56 000	12 000	114 000
Total Assets	42 321 000	43 023 000	43 859 000	44 853 000
Total Retained Equity	0	0	0	0
Total Equity	1 350 000	1 350 000	1 350 000	1 350 000
Total Long-Term Debt	18 738 000	19 888 000	21 038 000	21 613 000
Total Current Debt	22 234 000	21 786 000	21 472 000	21 890 000
Total Equity and Debt	42 321 000	43 023 000	43 859 000	44 853 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	10 669 000	10 043 000	9 808 000	9 854 000
Revenue	10 669 000	10 043 000	9 808 000	9 854 000
Cost of Goods Sold	0	0	5 000	0
Salary Costs	0	0	0	0
Depreciation	881 000	880 000	891 000	910 000
Impairment	0	0	0	0
Expenditure	4 163 000	3 595 000	3 569 000	2 984 000
Operating Profit	6 507 000	6 447 000	6 239 000	6 870 000
Financial Income	0	0	6 000	0
Financial Costs	1 993 000	2 365 000	2 413 000	2 371 000
Financial Balance	−1 993 000	−2 365 000	−2 407 000	−2 371 000
Dividends	0	0	0	0
Net Income	4 514 000	4 082 000	3 833 000	4 499 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	42 088 000	42 967 000	43 847 000	44 736 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	58 000	0	1 000	3 000
Total Tangible Assets	42 145 000	42 967 000	43 848 000	44 739 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	42 145 000	42 967 000	43 848 000	44 739 000
Stock	0	0	0	163 000
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	176 000	56 000	12 000	114 000
Total Assets	42 321 000	43 023 000	43 859 000	44 853 000
Total Equity	1 350 000	1 350 000	1 350 000	1 350 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 738 000	19 888 000	21 038 000	21 613 000
Creditors	143 000	472 000	216 000	109 000
Unpaid Taxes	34 000	68 000	74 000	80 000
Dividends	0	0	0	0
Other Current Debt	4 758 000	4 523 000	4 335 000	4 870 000
Total Current Debt	22 234 000	21 786 000	21 472 000	21 890 000
Total Equity and Debt	42 321 000	43 023 000	43 859 000	44 853 000

Financial indicators	2022	2021	2020	2019
Return on Equity	334,37 %	302,37 %	283,93 %	333,26 %
Debt-to-Equity Ratio	13,88	14,73	15,58	16,01
Operating Profit Margin	60,99 %	64,19 %	63,61 %	69,72 %
Current Ratio	0,01	0	0	0,01
Quick Ratio	0,01	0	0	0,01
Equity Ratio	0,03	0,03	0,03	0,03
Gross Profit Margin	100 %	100 %	99,95 %	100 %