AMUNDSEN OG AAK EIENDOM AS

6300 ÅNDALSNES

Finances

Share Ownership

Return on Equity

11,7 %

Current Ratio

0,39

Debt-to-Equity Ratio

2,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	826 000	699 000	751 000	759 000
Net Income	154 000	177 000	220 000	267 000
Total Assets	4 265 000	4 543 000	4 700 000	4 876 000
Total Equity	1 316 000	1 361 000	1 535 000	1 315 000

Income (NOK)	2022	2021	2020	2019
Revenue	826 000	699 000	751 000	759 000
Expenditure	499 000	365 000	345 000	280 000
Operating Profit	328 000	334 000	406 000	479 000
Financial Income	0	0	0	0
Financial Costs	130 000	108 000	124 000	135 000
Financial Balance	−130 000	−108 000	−124 000	−135 000
Earnings Before Tax	198 000	227 000	282 000	343 000
Tax	44 000	50 000	62 000	77 000
Net Income	154 000	177 000	220 000	267 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 154 000	4 196 000	4 238 000	4 283 000
Total Current Assets	111 000	347 000	462 000	593 000
Total Assets	4 265 000	4 543 000	4 700 000	4 876 000
Total Retained Equity	1 007 000	1 053 000	1 226 000	1 006 000
Total Equity	1 316 000	1 361 000	1 535 000	1 315 000
Total Long-Term Debt	2 662 000	2 875 000	3 088 000	3 303 000
Total Current Debt	288 000	307 000	77 000	258 000
Total Equity and Debt	4 265 000	4 543 000	4 700 000	4 876 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	826 000	699 000	751 000	759 000
Revenue	826 000	699 000	751 000	759 000
Cost of Goods Sold	0	0	0	0
Salary Costs	32 000	18 000	0	0
Depreciation	45 000	45 000	45 000	45 000
Impairment	0	0	0	0
Expenditure	499 000	365 000	345 000	280 000
Operating Profit	328 000	334 000	406 000	479 000
Financial Income	0	0	0	0
Financial Costs	130 000	108 000	124 000	135 000
Financial Balance	−130 000	−108 000	−124 000	−135 000
Dividends	200 000	350 000	0	150 000
Net Income	154 000	177 000	220 000	267 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	5 000	2 000	0	0
Real Eastate	4 149 000	4 194 000	4 238 000	4 283 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 149 000	4 194 000	4 238 000	4 283 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 154 000	4 196 000	4 238 000	4 283 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	92 000	327 000	413 000	541 000
Total Current Assets	111 000	347 000	462 000	593 000
Total Assets	4 265 000	4 543 000	4 700 000	4 876 000
Total Equity	1 316 000	1 361 000	1 535 000	1 315 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 662 000	2 875 000	3 088 000	3 303 000
Creditors	21 000	41 000	1 000	17 000
Unpaid Taxes	0	2 000	0	0
Dividends	200 000	350 000	0	150 000
Other Current Debt	20 000	12 000	12 000	12 000
Total Current Debt	288 000	307 000	77 000	258 000
Total Equity and Debt	4 265 000	4 543 000	4 700 000	4 876 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,7 %	13,01 %	14,33 %	20,3 %
Debt-to-Equity Ratio	2,02	2,11	2,01	2,51
Operating Profit Margin	39,71 %	47,78 %	54,06 %	63,11 %
Current Ratio	0,39	1,13	6	2,3
Quick Ratio	0,39	1,13	6	2,3
Equity Ratio	0,31	0,3	0,33	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %