A12 EIENDOM AS

9510 ALTA

Finances

Share Ownership

Return on Equity

876,79 %

Current Ratio

0,71

Debt-to-Equity Ratio

125,83

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 391 000	4 048 000	3 739 000	3 814 000
Net Income	1 473 000	2 085 000	1 238 000	283 000
Total Assets	23 880 000	25 034 000	24 597 000	26 746 000
Total Equity	168 000	3 194 000	2 809 000	5 071 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 391 000	4 048 000	3 739 000	3 814 000
Expenditure	1 824 000	991 000	1 699 000	1 700 000
Operating Profit	2 567 000	3 057 000	2 040 000	2 114 000
Financial Income	0	0	0	1 000
Financial Costs	678 000	383 000	453 000	1 752 000
Financial Balance	−678 000	−383 000	−453 000	−1 751 000
Earnings Before Tax	1 889 000	2 674 000	1 587 000	363 000
Tax	416 000	588 000	349 000	80 000
Net Income	1 473 000	2 085 000	1 238 000	283 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 052 000	23 122 000	23 631 000	25 044 000
Total Current Assets	1 828 000	1 912 000	966 000	1 702 000
Total Assets	23 880 000	25 034 000	24 597 000	26 746 000
Total Retained Equity	80 000	706 000	321 000	83 000
Total Equity	168 000	3 194 000	2 809 000	5 071 000
Total Long-Term Debt	21 139 000	19 580 000	20 291 000	21 190 000
Total Current Debt	2 573 000	2 259 000	1 497 000	485 000
Total Equity and Debt	23 880 000	25 034 000	24 597 000	26 746 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 391 000	4 048 000	3 739 000	3 814 000
Revenue	4 391 000	4 048 000	3 739 000	3 814 000
Cost of Goods Sold	0	0	0	0
Salary Costs	20 000	20 000	100 000	100 000
Depreciation	1 070 000	1 074 000	1 050 000	1 066 000
Impairment	0	−565 000	0	0
Expenditure	1 824 000	991 000	1 699 000	1 700 000
Operating Profit	2 567 000	3 057 000	2 040 000	2 114 000
Financial Income	0	0	0	1 000
Financial Costs	678 000	383 000	453 000	1 752 000
Financial Balance	−678 000	−383 000	−453 000	−1 751 000
Dividends	2 100 000	1 700 000	1 000 000	200 000
Net Income	1 473 000	2 085 000	1 238 000	283 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 052 000	23 122 000	23 631 000	25 044 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	22 052 000	23 122 000	23 631 000	25 044 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	22 052 000	23 122 000	23 631 000	25 044 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 541 000	1 618 000	667 000	1 404 000
Total Current Assets	1 828 000	1 912 000	966 000	1 702 000
Total Assets	23 880 000	25 034 000	24 597 000	26 746 000
Total Equity	168 000	3 194 000	2 809 000	5 071 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	21 139 000	19 580 000	20 291 000	21 190 000
Creditors	5 000	4 000	5 000	6 000
Unpaid Taxes	0	0	0	0
Dividends	2 100 000	1 700 000	1 000 000	200 000
Other Current Debt	42 000	90 000	77 000	142 000
Total Current Debt	2 573 000	2 259 000	1 497 000	485 000
Total Equity and Debt	23 880 000	25 034 000	24 597 000	26 746 000

Financial indicators	2022	2021	2020	2019
Return on Equity	876,79 %	65,28 %	44,07 %	5,58 %
Debt-to-Equity Ratio	125,83	6,13	7,22	4,18
Operating Profit Margin	58,46 %	75,52 %	54,56 %	55,43 %
Current Ratio	0,71	0,85	0,65	3,51
Quick Ratio	0,71	0,85	0,65	3,51
Equity Ratio	0,01	0,13	0,11	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %