ÅSHEIMENGA EIENDOM AS

1622 GRESSVIK

Finances

Share Ownership

Return on Equity

22,11 %

Current Ratio

0,05

Debt-to-Equity Ratio

6,69

Key figures (NOK)	2022	2021	2020	2019
Revenue	478 000	469 000	450 000	444 000
Net Income	113 000	92 000	87 000	134 000
Total Assets	4 364 000	4 379 000	4 242 000	4 382 000
Total Equity	511 000	398 000	306 000	219 000

Income (NOK)	2022	2021	2020	2019
Revenue	478 000	469 000	450 000	444 000
Expenditure	143 000	176 000	170 000	108 000
Operating Profit	334 000	294 000	280 000	335 000
Financial Income	0	0	0	0
Financial Costs	190 000	175 000	169 000	170 000
Financial Balance	−190 000	−175 000	−169 000	−170 000
Earnings Before Tax	144 000	118 000	112 000	164 000
Tax	32 000	26 000	25 000	30 000
Net Income	113 000	92 000	87 000	134 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 343 000	4 218 000	4 210 000	4 246 000
Total Current Assets	21 000	161 000	31 000	136 000
Total Assets	4 364 000	4 379 000	4 242 000	4 382 000
Total Retained Equity	481 000	368 000	276 000	189 000
Total Equity	511 000	398 000	306 000	219 000
Total Long-Term Debt	3 418 000	3 624 000	3 430 000	3 635 000
Total Current Debt	435 000	357 000	506 000	528 000
Total Equity and Debt	4 364 000	4 379 000	4 242 000	4 382 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	478 000	469 000	450 000	444 000
Revenue	478 000	469 000	450 000	444 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	34 000	35 000	36 000	36 000
Impairment	0	0	0	0
Expenditure	143 000	176 000	170 000	108 000
Operating Profit	334 000	294 000	280 000	335 000
Financial Income	0	0	0	0
Financial Costs	190 000	175 000	169 000	170 000
Financial Balance	−190 000	−175 000	−169 000	−170 000
Dividends	0	0	0	0
Net Income	113 000	92 000	87 000	134 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 343 000	4 218 000	4 210 000	4 246 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 343 000	4 218 000	4 210 000	4 246 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 343 000	4 218 000	4 210 000	4 246 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	21 000	161 000	31 000	136 000
Total Current Assets	21 000	161 000	31 000	136 000
Total Assets	4 364 000	4 379 000	4 242 000	4 382 000
Total Equity	511 000	398 000	306 000	219 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 418 000	3 624 000	3 430 000	3 635 000
Creditors	10 000	0	0	0
Unpaid Taxes	58 000	56 000	48 000	54 000
Dividends	0	0	0	0
Other Current Debt	334 000	275 000	433 000	444 000
Total Current Debt	435 000	357 000	506 000	528 000
Total Equity and Debt	4 364 000	4 379 000	4 242 000	4 382 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,11 %	23,12 %	28,43 %	61,19 %
Debt-to-Equity Ratio	6,69	9,11	11,21	16,6
Operating Profit Margin	69,87 %	62,69 %	62,22 %	75,45 %
Current Ratio	0,05	0,45	0,06	0,26
Quick Ratio	0,05	0,45	0,06	0,26
Equity Ratio	0,12	0,09	0,07	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %