AH EIENDOMSUTVIKLING AS

8540 BALLANGEN

Finances

Share Ownership

Return on Equity

−650 %

Current Ratio

0,03

Debt-to-Equity Ratio

−132,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	377 000	396 000	337 000	313 000
Net Income	117 000	141 000	87 000	−286 000
Total Assets	3 578 000	3 600 000	3 573 000	3 570 000
Total Equity	−18 000	−135 000	−276 000	−363 000

Income (NOK)	2022	2021	2020	2019
Revenue	377 000	396 000	337 000	313 000
Expenditure	135 000	148 000	129 000	483 000
Operating Profit	242 000	248 000	208 000	−170 000
Financial Income	0	0	0	0
Financial Costs	125 000	107 000	121 000	117 000
Financial Balance	−125 000	−107 000	−121 000	−117 000
Earnings Before Tax	117 000	141 000	87 000	−286 000
Tax	0	0	0	0
Net Income	117 000	141 000	87 000	−286 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 540 000	3 540 000	3 540 000	3 540 000
Total Current Assets	38 000	60 000	33 000	30 000
Total Assets	3 578 000	3 600 000	3 573 000	3 570 000
Total Retained Equity	−118 000	−235 000	−376 000	−463 000
Total Equity	−18 000	−135 000	−276 000	−363 000
Total Long-Term Debt	2 387 000	2 505 000	2 647 000	2 638 000
Total Current Debt	1 209 000	1 230 000	1 202 000	1 295 000
Total Equity and Debt	3 578 000	3 600 000	3 573 000	3 570 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	377 000	396 000	337 000	313 000
Revenue	377 000	396 000	337 000	313 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	135 000	148 000	129 000	483 000
Operating Profit	242 000	248 000	208 000	−170 000
Financial Income	0	0	0	0
Financial Costs	125 000	107 000	121 000	117 000
Financial Balance	−125 000	−107 000	−121 000	−117 000
Dividends	0	0	0	0
Net Income	117 000	141 000	87 000	−286 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 540 000	3 540 000	3 540 000	3 540 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 540 000	3 540 000	3 540 000	3 540 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 540 000	3 540 000	3 540 000	3 540 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	35 000	0	0
Total Current Assets	38 000	60 000	33 000	30 000
Total Assets	3 578 000	3 600 000	3 573 000	3 570 000
Total Equity	−18 000	−135 000	−276 000	−363 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 387 000	2 505 000	2 647 000	2 638 000
Creditors	11 000	24 000	7 000	117 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 198 000	1 206 000	1 194 000	1 178 000
Total Current Debt	1 209 000	1 230 000	1 202 000	1 295 000
Total Equity and Debt	3 578 000	3 600 000	3 573 000	3 570 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−650 %	−104,44 %	−31,52 %	78,79 %
Debt-to-Equity Ratio	−132,61	−18,56	−9,59	−7,27
Operating Profit Margin	64,19 %	62,63 %	61,72 %	−54,31 %
Current Ratio	0,03	0,05	0,03	0,02
Quick Ratio	0,03	0,05	0,03	0,02
Equity Ratio	−0,01	−0,04	−0,08	−0,1
Gross Profit Margin	100 %	100 %	100 %	100 %