ÅSETUNET I BORETTSLAG

4017 STAVANGER

Finances

Share Ownership

Return on Equity

2,65 %

Current Ratio

5,09

Debt-to-Equity Ratio

1,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 618 000	1 691 000	1 689 000	1 623 000
Net Income	269 000	116 000	583 000	400 000
Total Assets	30 279 000	30 296 000	30 449 000	30 154 000
Total Equity	10 149 000	9 881 000	9 765 000	9 182 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 618 000	1 691 000	1 689 000	1 623 000
Expenditure	1 005 000	1 347 000	804 000	874 000
Operating Profit	613 000	344 000	886 000	748 000
Financial Income	7 000	0	2 000	5 000
Financial Costs	362 000	229 000	304 000	353 000
Financial Balance	−355 000	−229 000	−302 000	−348 000
Earnings Before Tax	613 000	344 000	886 000	748 000
Tax	0	0	0	0
Net Income	269 000	116 000	583 000	400 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 510 000	29 510 000	29 510 000	29 510 000
Total Current Assets	769 000	786 000	939 000	644 000
Total Assets	30 279 000	30 296 000	30 449 000	30 154 000
Total Retained Equity	10 147 000	9 878 000	9 762 000	9 179 000
Total Equity	10 149 000	9 881 000	9 765 000	9 182 000
Total Long-Term Debt	19 979 000	20 270 000	20 585 000	20 855 000
Total Current Debt	151 000	145 000	99 000	118 000
Total Equity and Debt	30 279 000	30 296 000	30 449 000	30 154 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 618 000	1 691 000	1 689 000	1 623 000
Revenue	1 618 000	1 691 000	1 689 000	1 623 000
Cost of Goods Sold	0	0	0	0
Salary Costs	86 000	82 000	80 000	76 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 005 000	1 347 000	804 000	874 000
Operating Profit	613 000	344 000	886 000	748 000
Financial Income	7 000	0	2 000	5 000
Financial Costs	362 000	229 000	304 000	353 000
Financial Balance	−355 000	−229 000	−302 000	−348 000
Dividends	0	0	0	0
Net Income	269 000	116 000	583 000	400 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	29 510 000	29 510 000	29 510 000	29 510 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	29 510 000	29 510 000	29 510 000	29 510 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	29 510 000	29 510 000	29 510 000	29 510 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	634 000	675 000	794 000	513 000
Total Current Assets	769 000	786 000	939 000	644 000
Total Assets	30 279 000	30 296 000	30 449 000	30 154 000
Total Equity	10 149 000	9 881 000	9 765 000	9 182 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 979 000	20 270 000	20 585 000	20 855 000
Creditors	132 000	115 000	94 000	105 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	19 000	30 000	5 000	13 000
Total Current Debt	151 000	145 000	99 000	118 000
Total Equity and Debt	30 279 000	30 296 000	30 449 000	30 154 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,65 %	1,17 %	5,97 %	4,36 %
Debt-to-Equity Ratio	1,97	2,05	2,11	2,27
Operating Profit Margin	37,89 %	20,34 %	52,46 %	46,09 %
Current Ratio	5,09	5,42	9,48	5,46
Quick Ratio	5,09	5,42	9,48	5,46
Equity Ratio	0,34	0,33	0,32	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %