AADNØY EIENDOM AS

4018 STAVANGER

Finances

Share Ownership

Return on Equity

18,53 %

Current Ratio

0,26

Debt-to-Equity Ratio

1,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 198 000	1 152 000	1 145 000	1 131 000
Net Income	515 000	539 000	461 000	459 000
Total Assets	8 381 000	8 741 000	8 691 000	8 722 000
Total Equity	2 779 000	3 064 000	3 025 000	2 931 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 198 000	1 152 000	1 145 000	1 131 000
Expenditure	395 000	367 000	431 000	375 000
Operating Profit	803 000	785 000	714 000	755 000
Financial Income	0	0	0	0
Financial Costs	142 000	92 000	121 000	165 000
Financial Balance	−142 000	−92 000	−121 000	−165 000
Earnings Before Tax	661 000	693 000	593 000	590 000
Tax	146 000	154 000	132 000	131 000
Net Income	515 000	539 000	461 000	459 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 086 000	8 250 000	8 418 000	8 589 000
Total Current Assets	296 000	491 000	273 000	133 000
Total Assets	8 381 000	8 741 000	8 691 000	8 722 000
Total Retained Equity	2 112 000	2 397 000	2 358 000	2 264 000
Total Equity	2 779 000	3 064 000	3 025 000	2 931 000
Total Long-Term Debt	4 457 000	4 846 000	4 986 000	5 475 000
Total Current Debt	1 146 000	831 000	680 000	316 000
Total Equity and Debt	8 381 000	8 741 000	8 691 000	8 722 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 198 000	1 152 000	1 145 000	1 131 000
Revenue	1 198 000	1 152 000	1 145 000	1 131 000
Cost of Goods Sold	0	0	0	0
Salary Costs	114 000	114 000	160 000	114 000
Depreciation	164 000	168 000	171 000	175 000
Impairment	0	0	0	0
Expenditure	395 000	367 000	431 000	375 000
Operating Profit	803 000	785 000	714 000	755 000
Financial Income	0	0	0	0
Financial Costs	142 000	92 000	121 000	165 000
Financial Balance	−142 000	−92 000	−121 000	−165 000
Dividends	800 000	500 000	367 000	0
Net Income	515 000	539 000	461 000	459 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 086 000	8 250 000	8 418 000	8 589 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 086 000	8 250 000	8 418 000	8 589 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 086 000	8 250 000	8 418 000	8 589 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	296 000	491 000	242 000	133 000
Total Current Assets	296 000	491 000	273 000	133 000
Total Assets	8 381 000	8 741 000	8 691 000	8 722 000
Total Equity	2 779 000	3 064 000	3 025 000	2 931 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 457 000	4 846 000	4 986 000	5 475 000
Creditors	0	0	0	0
Unpaid Taxes	49 000	51 000	53 000	51 000
Dividends	800 000	500 000	367 000	0
Other Current Debt	161 000	139 000	144 000	153 000
Total Current Debt	1 146 000	831 000	680 000	316 000
Total Equity and Debt	8 381 000	8 741 000	8 691 000	8 722 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,53 %	17,59 %	15,24 %	15,66 %
Debt-to-Equity Ratio	1,6	1,58	1,65	1,87
Operating Profit Margin	67,03 %	68,14 %	62,36 %	66,76 %
Current Ratio	0,26	0,59	0,4	0,42
Quick Ratio	0,26	0,59	0,4	0,42
Equity Ratio	0,33	0,35	0,35	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %