ÅNESLAND EIENDOM AS

2020 SKEDSMOKORSET

Finances

Share Ownership

Return on Equity

−6,35 %

Current Ratio

2,45

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 805 000	1 694 000	1 528 000	1 525 000
Net Income	−715 000	−42 000	47 000	−127 000
Total Assets	11 518 000	12 758 000	12 759 000	13 101 000
Total Equity	11 267 000	11 982 000	12 525 000	12 478 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 805 000	1 694 000	1 528 000	1 525 000
Expenditure	1 962 000	1 748 000	1 467 000	1 687 000
Operating Profit	−158 000	−54 000	60 000	−162 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Earnings Before Tax	−158 000	−54 000	61 000	−163 000
Tax	557 000	−12 000	13 000	−36 000
Net Income	−715 000	−42 000	47 000	−127 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 902 000	11 797 000	12 212 000	12 653 000
Total Current Assets	616 000	961 000	547 000	448 000
Total Assets	11 518 000	12 758 000	12 759 000	13 101 000
Total Retained Equity	10 607 000	11 322 000	11 865 000	11 818 000
Total Equity	11 267 000	11 982 000	12 525 000	12 478 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	251 000	775 000	235 000	623 000
Total Equity and Debt	11 518 000	12 758 000	12 759 000	13 101 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	33 000
Other Income	1 805 000	1 694 000	1 528 000	1 492 000
Revenue	1 805 000	1 694 000	1 528 000	1 525 000
Cost of Goods Sold	515 000	328 000	177 000	287 000
Salary Costs	661 000	648 000	545 000	538 000
Depreciation	431 000	427 000	428 000	386 000
Impairment	0	0	0	0
Expenditure	1 962 000	1 748 000	1 467 000	1 687 000
Operating Profit	−158 000	−54 000	60 000	−162 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Dividends	0	500 000	0	0
Net Income	−715 000	−42 000	47 000	−127 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	557 000	545 000	559 000
Real Eastate	10 032 000	10 172 000	10 311 000	10 451 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	870 000	1 068 000	1 355 000	1 644 000
Total Tangible Assets	10 902 000	11 240 000	11 667 000	12 094 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 902 000	11 797 000	12 212 000	12 653 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	423 000	779 000	504 000	264 000
Total Current Assets	616 000	961 000	547 000	448 000
Total Assets	11 518 000	12 758 000	12 759 000	13 101 000
Total Equity	11 267 000	11 982 000	12 525 000	12 478 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	32 000	96 000	21 000	47 000
Unpaid Taxes	80 000	74 000	82 000	73 000
Dividends	0	500 000	0	0
Other Current Debt	139 000	605 000	131 000	503 000
Total Current Debt	251 000	775 000	235 000	623 000
Total Equity and Debt	11 518 000	12 758 000	12 759 000	13 101 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−6,35 %	−0,35 %	0,38 %	−1,02 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−8,75 %	−3,19 %	3,93 %	−10,62 %
Current Ratio	2,45	1,24	2,33	0,72
Quick Ratio	2,45	1,24	2,33	0,72
Equity Ratio	0,98	0,94	0,98	0,95
Gross Profit Margin	71,47 %	80,64 %	88,42 %	81,18 %