AT EIENDOMSUTVIKLING AS

7055 RANHEIM

Finances

Share Ownership

Return on Equity

−19,87 %

Current Ratio

0,05

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 596 000	1 438 000	1 801 000	2 382 000
Net Income	156 000	221 000	−189 000	−729 000
Total Assets	835 000	1 204 000	1 174 000	1 953 000
Total Equity	−785 000	−941 000	−1 162 000	−973 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 596 000	1 438 000	1 801 000	2 382 000
Expenditure	1 170 000	1 206 000	1 690 000	3 305 000
Operating Profit	425 000	233 000	112 000	−923 000
Financial Income	0	0	0	0
Financial Costs	269 000	12 000	14 000	11 000
Financial Balance	−269 000	−12 000	−14 000	−11 000
Earnings Before Tax	156 000	221 000	97 000	−934 000
Tax	0	0	286 000	−206 000
Net Income	156 000	221 000	−189 000	−729 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	757 000	1 077 000	1 092 000	1 526 000
Total Current Assets	78 000	127 000	82 000	426 000
Total Assets	835 000	1 204 000	1 174 000	1 953 000
Total Retained Equity	−815 000	−971 000	−1 192 000	−1 003 000
Total Equity	−785 000	−941 000	−1 162 000	−973 000
Total Long-Term Debt	0	56 000	109 000	107 000
Total Current Debt	1 620 000	2 090 000	2 227 000	2 819 000
Total Equity and Debt	835 000	1 204 000	1 174 000	1 953 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 359 000	1 150 000	1 484 000	2 276 000
Other Income	237 000	288 000	318 000	106 000
Revenue	1 596 000	1 438 000	1 801 000	2 382 000
Cost of Goods Sold	4 000	6 000	18 000	21 000
Salary Costs	61 000	36 000	34 000	343 000
Depreciation	75 000	84 000	90 000	1 000 000
Impairment	0	0	0	0
Expenditure	1 170 000	1 206 000	1 690 000	3 305 000
Operating Profit	425 000	233 000	112 000	−923 000
Financial Income	0	0	0	0
Financial Costs	269 000	12 000	14 000	11 000
Financial Balance	−269 000	−12 000	−14 000	−11 000
Dividends	0	0	0	0
Net Income	156 000	221 000	−189 000	−729 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	286 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	72 000	147 000	212 000	302 000
Total Tangible Assets	72 000	147 000	212 000	302 000
Total Fiancial Fixed Assets	685 000	930 000	880 000	938 000
Total Fixed Assets	757 000	1 077 000	1 092 000	1 526 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	51 000	50 000	4 000	109 000
Total Current Assets	78 000	127 000	82 000	426 000
Total Assets	835 000	1 204 000	1 174 000	1 953 000
Total Equity	−785 000	−941 000	−1 162 000	−973 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	56 000	109 000	107 000
Creditors	−150 000	186 000	117 000	92 000
Unpaid Taxes	172 000	101 000	30 000	93 000
Dividends	0	0	0	0
Other Current Debt	1 598 000	1 803 000	2 080 000	2 635 000
Total Current Debt	1 620 000	2 090 000	2 227 000	2 819 000
Total Equity and Debt	835 000	1 204 000	1 174 000	1 953 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−19,87 %	−23,49 %	16,27 %	74,92 %
Debt-to-Equity Ratio	−0	−0,06	−0,09	−0,11
Operating Profit Margin	26,63 %	16,2 %	6,22 %	−38,75 %
Current Ratio	0,05	0,06	0,04	0,15
Quick Ratio	0,05	0,06	0,04	0,15
Equity Ratio	−0,94	−0,78	−0,99	−0,5
Gross Profit Margin	99,75 %	99,58 %	99 %	99,12 %