ÅSERUDVEIEN 2-16 AS

2006 LØVENSTAD

Finances

Share Ownership

Return on Equity

16,7 %

Current Ratio

0,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 161 000	1 101 000	1 103 000	1 103 000
Net Income	522 000	543 000	450 000	526 000
Total Assets	4 220 000	3 674 000	3 440 000	3 187 000
Total Equity	3 125 000	2 666 000	2 123 000	1 674 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 161 000	1 101 000	1 103 000	1 103 000
Expenditure	490 000	404 000	526 000	428 000
Operating Profit	671 000	696 000	578 000	675 000
Financial Income	0	0	0	0
Financial Costs	2 000	0	1 000	1 000
Financial Balance	−2 000	0	−1 000	−1 000
Earnings Before Tax	669 000	696 000	576 000	674 000
Tax	147 000	153 000	127 000	148 000
Net Income	522 000	543 000	450 000	526 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 153 000	3 597 000	3 386 000	3 092 000
Total Current Assets	66 000	77 000	54 000	95 000
Total Assets	4 220 000	3 674 000	3 440 000	3 187 000
Total Retained Equity	2 892 000	2 433 000	1 890 000	1 441 000
Total Equity	3 125 000	2 666 000	2 123 000	1 674 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 094 000	1 008 000	1 317 000	1 513 000
Total Equity and Debt	4 220 000	3 674 000	3 440 000	3 187 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 161 000	1 101 000	1 103 000	1 103 000
Revenue	1 161 000	1 101 000	1 103 000	1 103 000
Cost of Goods Sold	0	0	0	0
Salary Costs	52 000	49 000	58 000	203 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	490 000	404 000	526 000	428 000
Operating Profit	671 000	696 000	578 000	675 000
Financial Income	0	0	0	0
Financial Costs	2 000	0	1 000	1 000
Financial Balance	−2 000	0	−1 000	−1 000
Dividends	0	0	0	0
Net Income	522 000	543 000	450 000	526 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 386 000	3 386 000	3 386 000	3 092 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 386 000	3 386 000	3 386 000	3 092 000
Total Fiancial Fixed Assets	767 000	210 000	0	0
Total Fixed Assets	4 153 000	3 597 000	3 386 000	3 092 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	66 000	77 000	45 000	93 000
Total Current Assets	66 000	77 000	54 000	95 000
Total Assets	4 220 000	3 674 000	3 440 000	3 187 000
Total Equity	3 125 000	2 666 000	2 123 000	1 674 000
Short-Term Group Debt	81 000	710 000	1 172 000	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	9 000	9 000	1 000	11 000
Dividends	0	0	0	0
Other Current Debt	874 000	137 000	17 000	1 354 000
Total Current Debt	1 094 000	1 008 000	1 317 000	1 513 000
Total Equity and Debt	4 220 000	3 674 000	3 440 000	3 187 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,7 %	20,37 %	21,2 %	31,42 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	57,8 %	63,22 %	52,4 %	61,2 %
Current Ratio	0,06	0,08	0,04	0,06
Quick Ratio	0,06	0,08	0,04	0,06
Equity Ratio	0,74	0,73	0,62	0,53
Gross Profit Margin	100 %	100 %	100 %	100 %