ÆGIR EIGEDOM AS

5745 AURLAND

Finances

Share Ownership

Return on Equity

13,4 %

Current Ratio

0,43

Debt-to-Equity Ratio

3,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 583 000	1 432 000	1 409 000	1 386 000
Net Income	439 000	521 000	397 000	216 000
Total Assets	16 487 000	13 756 000	14 467 000	13 658 000
Total Equity	3 275 000	2 836 000	2 790 000	2 751 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 583 000	1 432 000	1 409 000	1 386 000
Expenditure	475 000	491 000	593 000	672 000
Operating Profit	1 108 000	941 000	816 000	714 000
Financial Income	6 000	5 000	4 000	0
Financial Costs	551 000	278 000	312 000	437 000
Financial Balance	−545 000	−273 000	−308 000	−437 000
Earnings Before Tax	563 000	668 000	508 000	277 000
Tax	124 000	147 000	112 000	61 000
Net Income	439 000	521 000	397 000	216 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 893 000	12 906 000	13 205 000	13 534 000
Total Current Assets	595 000	850 000	1 263 000	124 000
Total Assets	16 487 000	13 756 000	14 467 000	13 658 000
Total Retained Equity	3 245 000	2 806 000	2 760 000	2 721 000
Total Equity	3 275 000	2 836 000	2 790 000	2 751 000
Total Long-Term Debt	11 821 000	9 769 000	9 756 000	9 734 000
Total Current Debt	1 391 000	1 151 000	1 921 000	1 173 000
Total Equity and Debt	16 487 000	13 756 000	14 467 000	13 658 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 583 000	1 432 000	1 409 000	1 386 000
Revenue	1 583 000	1 432 000	1 409 000	1 386 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	299 000	299 000	329 000	328 000
Impairment	0	0	0	0
Expenditure	475 000	491 000	593 000	672 000
Operating Profit	1 108 000	941 000	816 000	714 000
Financial Income	6 000	5 000	4 000	0
Financial Costs	551 000	278 000	312 000	437 000
Financial Balance	−545 000	−273 000	−308 000	−437 000
Dividends	0	0	0	0
Net Income	439 000	521 000	397 000	216 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 893 000	12 906 000	13 205 000	13 504 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	30 000
Total Tangible Assets	15 893 000	12 906 000	13 205 000	13 534 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 893 000	12 906 000	13 205 000	13 534 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	580 000	850 000	1 207 000	123 000
Total Current Assets	595 000	850 000	1 263 000	124 000
Total Assets	16 487 000	13 756 000	14 467 000	13 658 000
Total Equity	3 275 000	2 836 000	2 790 000	2 751 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 821 000	9 769 000	9 756 000	9 734 000
Creditors	2 000	0	56 000	21 000
Unpaid Taxes	0	58 000	0	0
Dividends	0	0	0	0
Other Current Debt	1 273 000	1 092 000	1 864 000	1 152 000
Total Current Debt	1 391 000	1 151 000	1 921 000	1 173 000
Total Equity and Debt	16 487 000	13 756 000	14 467 000	13 658 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,4 %	18,37 %	14,23 %	7,85 %
Debt-to-Equity Ratio	3,61	3,44	3,5	3,54
Operating Profit Margin	69,99 %	65,71 %	57,91 %	51,52 %
Current Ratio	0,43	0,74	0,66	0,11
Quick Ratio	0,43	0,74	0,66	0,11
Equity Ratio	0,2	0,21	0,19	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %