3A EIENDOM 2 AS

2150 ÅRNES

Finances

Share Ownership

Return on Equity

1 593,55 %

Current Ratio

6,28

Debt-to-Equity Ratio

259,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 401 000	1 230 000	1 233 000	1 204 000
Net Income	494 000	535 000	578 000	487 000
Total Assets	9 481 000	9 743 000	9 372 000	8 108 000
Total Equity	31 000	11 000	30 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 401 000	1 230 000	1 233 000	1 204 000
Expenditure	612 000	459 000	364 000	471 000
Operating Profit	789 000	770 000	868 000	732 000
Financial Income	243 000	263 000	228 000	223 000
Financial Costs	399 000	347 000	353 000	330 000
Financial Balance	−156 000	−84 000	−125 000	−107 000
Earnings Before Tax	633 000	686 000	743 000	625 000
Tax	139 000	151 000	165 000	137 000
Net Income	494 000	535 000	578 000	487 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	666 000	675 000	683 000	691 000
Total Current Assets	8 815 000	9 068 000	8 689 000	7 416 000
Total Assets	9 481 000	9 743 000	9 372 000	8 108 000
Total Retained Equity	1 000	−19 000	0	0
Total Equity	31 000	11 000	30 000	30 000
Total Long-Term Debt	8 047 000	8 447 000	8 188 000	7 314 000
Total Current Debt	1 404 000	1 284 000	1 153 000	764 000
Total Equity and Debt	9 481 000	9 743 000	9 372 000	8 108 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 401 000	1 230 000	1 233 000	1 204 000
Revenue	1 401 000	1 230 000	1 233 000	1 204 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	15 000	0	0
Depreciation	8 000	8 000	8 000	8 000
Impairment	0	0	0	0
Expenditure	612 000	459 000	364 000	471 000
Operating Profit	789 000	770 000	868 000	732 000
Financial Income	243 000	263 000	228 000	223 000
Financial Costs	399 000	347 000	353 000	330 000
Financial Balance	−156 000	−84 000	−125 000	−107 000
Dividends	0	0	0	0
Net Income	494 000	535 000	578 000	487 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	658 000	658 000	658 000	658 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	8 000	16 000	25 000	33 000
Total Tangible Assets	666 000	675 000	683 000	691 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	666 000	675 000	683 000	691 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	231 000	318 000	468 000	301 000
Total Current Assets	8 815 000	9 068 000	8 689 000	7 416 000
Total Assets	9 481 000	9 743 000	9 372 000	8 108 000
Total Equity	31 000	11 000	30 000	30 000
Short-Term Group Debt	1 264 000	1 217 000	1 091 000	712 000
Total Long-Term Debt	8 047 000	8 447 000	8 188 000	7 314 000
Creditors	39 000	13 000	20 000	9 000
Unpaid Taxes	0	5 000	0	0
Dividends	0	0	0	0
Other Current Debt	90 000	50 000	35 000	35 000
Total Current Debt	1 404 000	1 284 000	1 153 000	764 000
Total Equity and Debt	9 481 000	9 743 000	9 372 000	8 108 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 593,55 %	4 863,64 %	1 926,67 %	1 623,33 %
Debt-to-Equity Ratio	259,58	767,91	272,93	243,8
Operating Profit Margin	56,32 %	62,6 %	70,4 %	60,8 %
Current Ratio	6,28	7,06	7,54	9,71
Quick Ratio	6,28	7,06	7,54	9,71
Equity Ratio	0	0	0	0
Gross Profit Margin	100 %	100 %	100 %	100 %