ASC EIENDOM AS

9514 ALTA

Finances

Share Ownership

Return on Equity

18,52 %

Current Ratio

3,09

Debt-to-Equity Ratio

13,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 330 000	1 291 000	1 301 000	1 026 000
Net Income	115 000	146 000	84 000	−25 000
Total Assets	9 305 000	9 656 000	9 992 000	10 770 000
Total Equity	621 000	506 000	360 000	275 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 330 000	1 291 000	1 301 000	1 026 000
Expenditure	655 000	652 000	664 000	680 000
Operating Profit	675 000	640 000	637 000	346 000
Financial Income	0	0	0	0
Financial Costs	435 000	362 000	443 000	318 000
Financial Balance	−435 000	−362 000	−443 000	−318 000
Earnings Before Tax	239 000	277 000	195 000	28 000
Tax	125 000	131 000	110 000	54 000
Net Income	115 000	146 000	84 000	−25 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 346 000	8 888 000	9 430 000	9 971 000
Total Current Assets	959 000	768 000	562 000	798 000
Total Assets	9 305 000	9 656 000	9 992 000	10 770 000
Total Retained Equity	591 000	476 000	330 000	245 000
Total Equity	621 000	506 000	360 000	275 000
Total Long-Term Debt	8 375 000	8 875 000	9 375 000	9 750 000
Total Current Debt	310 000	274 000	257 000	744 000
Total Equity and Debt	9 305 000	9 656 000	9 992 000	10 770 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 000	7 000	20 000	4 000
Other Income	1 321 000	1 284 000	1 282 000	1 022 000
Revenue	1 330 000	1 291 000	1 301 000	1 026 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	112 000
Depreciation	542 000	542 000	542 000	462 000
Impairment	0	0	0	0
Expenditure	655 000	652 000	664 000	680 000
Operating Profit	675 000	640 000	637 000	346 000
Financial Income	0	0	0	0
Financial Costs	435 000	362 000	443 000	318 000
Financial Balance	−435 000	−362 000	−443 000	−318 000
Dividends	0	0	0	0
Net Income	115 000	146 000	84 000	−25 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 346 000	8 888 000	9 430 000	9 971 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 346 000	8 888 000	9 430 000	9 971 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 346 000	8 888 000	9 430 000	9 971 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	814 000	634 000	280 000	580 000
Total Current Assets	959 000	768 000	562 000	798 000
Total Assets	9 305 000	9 656 000	9 992 000	10 770 000
Total Equity	621 000	506 000	360 000	275 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 375 000	8 875 000	9 375 000	9 750 000
Creditors	0	0	0	1 000
Unpaid Taxes	59 000	55 000	58 000	93 000
Dividends	0	0	0	0
Other Current Debt	125 000	88 000	89 000	597 000
Total Current Debt	310 000	274 000	257 000	744 000
Total Equity and Debt	9 305 000	9 656 000	9 992 000	10 770 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,52 %	28,85 %	23,33 %	−9,09 %
Debt-to-Equity Ratio	13,49	17,54	26,04	35,45
Operating Profit Margin	50,75 %	49,57 %	48,96 %	33,72 %
Current Ratio	3,09	2,8	2,19	1,07
Quick Ratio	3,09	2,8	2,19	1,07
Equity Ratio	0,07	0,05	0,04	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %