AKTIV EIENDOMSPARTNER AS

7069 TRONDHEIM

Finances

Return on Equity

115,81 %

Current Ratio

1,66

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	4 813 000	179 000	108 000	−12 000
Total Assets	6 793 000	14 140 000	1 060 000	950 000
Total Equity	4 156 000	1 234 000	1 054 000	946 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	393 000	18 000	13 000	15 000
Operating Profit	−393 000	−18 000	−13 000	−15 000
Financial Income	6 215 000	350 000	285 000	0
Financial Costs	357 000	153 000	1 000	0
Financial Balance	5 858 000	197 000	284 000	0
Earnings Before Tax	5 465 000	179 000	271 000	−15 000
Tax	652 000	0	162 000	−3 000
Net Income	4 813 000	179 000	108 000	−12 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 428 000	13 403 000	758 000	470 000
Total Current Assets	4 365 000	737 000	302 000	480 000
Total Assets	6 793 000	14 140 000	1 060 000	950 000
Total Retained Equity	4 056 000	1 134 000	954 000	846 000
Total Equity	4 156 000	1 234 000	1 054 000	946 000
Total Long-Term Debt	0	12 764 000	0	0
Total Current Debt	2 637 000	142 000	6 000	4 000
Total Equity and Debt	6 793 000	14 140 000	1 060 000	950 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
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	393 000	18 000	13 000	15 000
Operating Profit	−393 000	−18 000	−13 000	−15 000
Financial Income	6 215 000	350 000	285 000	0
Financial Costs	357 000	153 000	1 000	0
Financial Balance	5 858 000	197 000	284 000	0
Dividends	1 000 000	0	0	0
Net Income	4 813 000	179 000	108 000	−12 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	162 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	2 428 000	13 403 000	758 000	308 000
Total Fixed Assets	2 428 000	13 403 000	758 000	470 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	365 000	387 000	17 000	130 000
Total Current Assets	4 365 000	737 000	302 000	480 000
Total Assets	6 793 000	14 140 000	1 060 000	950 000
Total Equity	4 156 000	1 234 000	1 054 000	946 000
Short-Term Group Debt	1 000 000	0	0	0
Total Long-Term Debt	0	12 764 000	0	0
Creditors	95 000	93 000	6 000	4 000
Unpaid Taxes	0	0	0	0
Dividends	1 000 000	0	0	0
Other Current Debt	0	49 000	0	0
Total Current Debt	2 637 000	142 000	6 000	4 000
Total Equity and Debt	6 793 000	14 140 000	1 060 000	950 000

Financial indicators	2022	2021	2020	2019
Return on Equity	115,81 %	14,51 %	10,25 %	−1,27 %
Debt-to-Equity Ratio	0	10,34	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	1,66	5,19	50,33	120
Quick Ratio	1,66	5,19	50,33	120
Equity Ratio	0,61	0,09	0,99	1
Gross Profit Margin	-	-	-	-