AEN EIENDOM AS

6104 VOLDA

Finances

Share Ownership

Return on Equity

9,18 %

Current Ratio

1,47

Debt-to-Equity Ratio

0,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 303 000	2 988 000	3 071 000	3 182 000
Net Income	956 000	830 000	944 000	727 000
Total Assets	18 734 000	18 655 000	19 785 000	19 661 000
Total Equity	10 409 000	9 453 000	8 623 000	7 679 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 303 000	2 988 000	3 071 000	3 182 000
Expenditure	1 842 000	1 708 000	1 567 000	1 936 000
Operating Profit	1 460 000	1 279 000	1 504 000	1 246 000
Financial Income	1 000	0	1 000	0
Financial Costs	88 000	67 000	147 000	168 000
Financial Balance	−87 000	−67 000	−146 000	−168 000
Earnings Before Tax	1 373 000	1 212 000	1 357 000	1 079 000
Tax	417 000	382 000	414 000	353 000
Net Income	956 000	830 000	944 000	727 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 905 000	17 428 000	17 951 000	18 475 000
Total Current Assets	1 830 000	1 227 000	1 834 000	1 186 000
Total Assets	18 734 000	18 655 000	19 785 000	19 661 000
Total Retained Equity	6 419 000	5 463 000	4 633 000	3 689 000
Total Equity	10 409 000	9 453 000	8 623 000	7 679 000
Total Long-Term Debt	7 079 000	7 999 000	8 924 000	9 806 000
Total Current Debt	1 246 000	1 203 000	2 238 000	2 175 000
Total Equity and Debt	18 734 000	18 655 000	19 785 000	19 661 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 303 000	2 988 000	3 071 000	3 182 000
Revenue	3 303 000	2 988 000	3 071 000	3 182 000
Cost of Goods Sold	0	0	0	0
Salary Costs	606 000	798 000	699 000	631 000
Depreciation	523 000	523 000	523 000	523 000
Impairment	0	0	0	0
Expenditure	1 842 000	1 708 000	1 567 000	1 936 000
Operating Profit	1 460 000	1 279 000	1 504 000	1 246 000
Financial Income	1 000	0	1 000	0
Financial Costs	88 000	67 000	147 000	168 000
Financial Balance	−87 000	−67 000	−146 000	−168 000
Dividends	0	0	0	0
Net Income	956 000	830 000	944 000	727 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 905 000	17 428 000	17 951 000	18 475 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 905 000	17 428 000	17 951 000	18 475 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 905 000	17 428 000	17 951 000	18 475 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 064 000	509 000	1 154 000	1 173 000
Total Current Assets	1 830 000	1 227 000	1 834 000	1 186 000
Total Assets	18 734 000	18 655 000	19 785 000	19 661 000
Total Equity	10 409 000	9 453 000	8 623 000	7 679 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 079 000	7 999 000	8 924 000	9 806 000
Creditors	0	3 000	3 000	3 000
Unpaid Taxes	18 000	0	52 000	49 000
Dividends	0	0	0	0
Other Current Debt	811 000	818 000	1 770 000	1 770 000
Total Current Debt	1 246 000	1 203 000	2 238 000	2 175 000
Total Equity and Debt	18 734 000	18 655 000	19 785 000	19 661 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,18 %	8,78 %	10,95 %	9,47 %
Debt-to-Equity Ratio	0,68	0,85	1,03	1,28
Operating Profit Margin	44,2 %	42,8 %	48,97 %	39,16 %
Current Ratio	1,47	1,02	0,82	0,55
Quick Ratio	1,47	1,02	0,82	0,55
Equity Ratio	0,56	0,51	0,44	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %