ANSNES BRYGGER EIENDOM AS

7241 ANSNES

Finances

Share Ownership

Return on Equity

103 %

Current Ratio

0,57

Debt-to-Equity Ratio

−76,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 020 000	1 260 000	851 000	789 000
Net Income	−103 000	160 000	−392 000	−883 000
Total Assets	8 227 000	8 671 000	8 933 000	9 450 000
Total Equity	−100 000	3 000	−157 000	236 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 020 000	1 260 000	851 000	789 000
Expenditure	750 000	741 000	861 000	1 227 000
Operating Profit	270 000	519 000	−10 000	−437 000
Financial Income	0	0	0	0
Financial Costs	373 000	359 000	382 000	446 000
Financial Balance	−373 000	−359 000	−382 000	−446 000
Earnings Before Tax	−103 000	160 000	−392 000	−883 000
Tax	0	0	0	0
Net Income	−103 000	160 000	−392 000	−883 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 847 000	8 367 000	8 886 000	9 383 000
Total Current Assets	380 000	304 000	47 000	68 000
Total Assets	8 227 000	8 671 000	8 933 000	9 450 000
Total Retained Equity	−1 750 000	−1 647 000	−1 807 000	−1 414 000
Total Equity	−100 000	3 000	−157 000	236 000
Total Long-Term Debt	7 661 000	8 054 000	8 267 000	8 923 000
Total Current Debt	666 000	613 000	823 000	292 000
Total Equity and Debt	8 227 000	8 671 000	8 933 000	9 450 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	35 000	0
Other Income	1 020 000	1 260 000	816 000	789 000
Revenue	1 020 000	1 260 000	851 000	789 000
Cost of Goods Sold	0	−2 000	0	32 000
Salary Costs	0	0	0	0
Depreciation	520 000	519 000	525 000	526 000
Impairment	0	0	0	0
Expenditure	750 000	741 000	861 000	1 227 000
Operating Profit	270 000	519 000	−10 000	−437 000
Financial Income	0	0	0	0
Financial Costs	373 000	359 000	382 000	446 000
Financial Balance	−373 000	−359 000	−382 000	−446 000
Dividends	0	0	0	0
Net Income	−103 000	160 000	−392 000	−883 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 622 000	8 056 000	8 489 000	8 928 000
Machinery and Plant Facilities	225 000	311 000	343 000	386 000
Fixtures	0	0	54 000	69 000
Total Tangible Assets	7 847 000	8 367 000	8 886 000	9 383 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 847 000	8 367 000	8 886 000	9 383 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	380 000	304 000	47 000	68 000
Total Assets	8 227 000	8 671 000	8 933 000	9 450 000
Total Equity	−100 000	3 000	−157 000	236 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 661 000	8 054 000	8 267 000	8 923 000
Creditors	18 000	27 000	65 000	188 000
Unpaid Taxes	40 000	58 000	77 000	28 000
Dividends	0	0	0	0
Other Current Debt	608 000	529 000	681 000	76 000
Total Current Debt	666 000	613 000	823 000	292 000
Total Equity and Debt	8 227 000	8 671 000	8 933 000	9 450 000

Financial indicators	2022	2021	2020	2019
Return on Equity	103 %	5 333,33 %	249,68 %	−374,15 %
Debt-to-Equity Ratio	−76,61	2 684,67	−52,66	37,81
Operating Profit Margin	26,47 %	41,19 %	−1,18 %	−55,39 %
Current Ratio	0,57	0,5	0,06	0,23
Quick Ratio	0,57	0,5	0,06	0,23
Equity Ratio	−0,01	0	−0,02	0,02
Gross Profit Margin	100 %	100,16 %	100 %	95,94 %