ANASMO AS

4011 STAVANGER

Finances

Share Ownership

Return on Equity

26,24 %

Current Ratio

−2

Debt-to-Equity Ratio

10,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	97 000	93 000	91 000	88 000
Net Income	37 000	52 000	16 000	11 000
Total Assets	1 563 000	1 479 000	1 458 000	1 461 000
Total Equity	141 000	104 000	52 000	36 000

Income (NOK)	2022	2021	2020	2019
Revenue	97 000	93 000	91 000	88 000
Expenditure	34 000	31 000	48 000	78 000
Operating Profit	63 000	63 000	43 000	11 000
Financial Income	0	0	0	0
Financial Costs	15 000	11 000	23 000	0
Financial Balance	−15 000	−11 000	−23 000	0
Earnings Before Tax	48 000	52 000	20 000	11 000
Tax	11 000	0	4 000	0
Net Income	37 000	52 000	16 000	11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 557 000	1 487 000	1 487 000	1 487 000
Total Current Assets	6 000	−8 000	−29 000	−26 000
Total Assets	1 563 000	1 479 000	1 458 000	1 461 000
Total Retained Equity	111 000	74 000	22 000	6 000
Total Equity	141 000	104 000	52 000	36 000
Total Long-Term Debt	1 425 000	1 379 000	1 404 000	1 425 000
Total Current Debt	−3 000	−4 000	2 000	0
Total Equity and Debt	1 563 000	1 479 000	1 458 000	1 461 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	88 000
Other Income	97 000	93 000	91 000	0
Revenue	97 000	93 000	91 000	88 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	34 000	31 000	48 000	78 000
Operating Profit	63 000	63 000	43 000	11 000
Financial Income	0	0	0	0
Financial Costs	15 000	11 000	23 000	0
Financial Balance	−15 000	−11 000	−23 000	0
Dividends	0	0	0	0
Net Income	37 000	52 000	16 000	11 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	1 000	1 000	1 000
Real Eastate	1 486 000	1 486 000	1 486 000	1 486 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 486 000	1 486 000	1 486 000	1 486 000
Total Fiancial Fixed Assets	70 000	0	0	0
Total Fixed Assets	1 557 000	1 487 000	1 487 000	1 487 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 000	−8 000	−29 000	−26 000
Total Current Assets	6 000	−8 000	−29 000	−26 000
Total Assets	1 563 000	1 479 000	1 458 000	1 461 000
Total Equity	141 000	104 000	52 000	36 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 425 000	1 379 000	1 404 000	1 425 000
Creditors	0	−1 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	−3 000	−4 000	2 000	0
Total Equity and Debt	1 563 000	1 479 000	1 458 000	1 461 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,24 %	50 %	30,77 %	30,56 %
Debt-to-Equity Ratio	10,11	13,26	27	39,58
Operating Profit Margin	64,95 %	67,74 %	47,25 %	12,5 %
Current Ratio	−2	2	−14,5	-
Quick Ratio	−2	2	−14,5	-
Equity Ratio	0,09	0,07	0,04	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %