ACT EIENDOM AS

0363 OSLO

Finances

Share Ownership

Return on Equity

69,57 %

Current Ratio

0,03

Debt-to-Equity Ratio

26,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	296 000	288 000	245 000	216 000
Net Income	64 000	83 000	44 000	1 000
Total Assets	4 356 000	4 346 000	4 351 000	4 285 000
Total Equity	92 000	122 000	75 000	31 000

Income (NOK)	2022	2021	2020	2019
Revenue	296 000	288 000	245 000	216 000
Expenditure	65 000	66 000	57 000	86 000
Operating Profit	230 000	222 000	188 000	130 000
Financial Income	0	0	0	0
Financial Costs	149 000	116 000	131 000	129 000
Financial Balance	−149 000	−116 000	−131 000	−129 000
Earnings Before Tax	82 000	106 000	57 000	1 000
Tax	18 000	23 000	13 000	0
Net Income	64 000	83 000	44 000	1 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 306 000	4 306 000	4 306 000	4 306 000
Total Current Assets	50 000	40 000	45 000	−21 000
Total Assets	4 356 000	4 346 000	4 351 000	4 285 000
Total Retained Equity	62 000	92 000	45 000	1 000
Total Equity	92 000	122 000	75 000	31 000
Total Long-Term Debt	2 462 000	2 568 000	2 677 000	2 755 000
Total Current Debt	1 803 000	1 657 000	1 599 000	1 499 000
Total Equity and Debt	4 356 000	4 346 000	4 351 000	4 285 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	296 000	288 000	245 000	216 000
Revenue	296 000	288 000	245 000	216 000
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	65 000	66 000	57 000	86 000
Operating Profit	230 000	222 000	188 000	130 000
Financial Income	0	0	0	0
Financial Costs	149 000	116 000	131 000	129 000
Financial Balance	−149 000	−116 000	−131 000	−129 000
Dividends	30 000	0	0	0
Net Income	64 000	83 000	44 000	1 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 306 000	4 306 000	4 306 000	4 306 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 306 000	4 306 000	4 306 000	4 306 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 306 000	4 306 000	4 306 000	4 306 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	50 000	40 000	45 000	15 000
Total Current Assets	50 000	40 000	45 000	−21 000
Total Assets	4 356 000	4 346 000	4 351 000	4 285 000
Total Equity	92 000	122 000	75 000	31 000
Short-Term Group Debt	184 000	83 000	36 000	0
Total Long-Term Debt	2 462 000	2 568 000	2 677 000	2 755 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	30 000	0	0	0
Other Current Debt	1 588 000	1 562 000	1 550 000	1 499 000
Total Current Debt	1 803 000	1 657 000	1 599 000	1 499 000
Total Equity and Debt	4 356 000	4 346 000	4 351 000	4 285 000

Financial indicators	2022	2021	2020	2019
Return on Equity	69,57 %	68,03 %	58,67 %	3,23 %
Debt-to-Equity Ratio	26,76	21,05	35,69	88,87
Operating Profit Margin	77,7 %	77,08 %	76,73 %	60,19 %
Current Ratio	0,03	0,02	0,03	−0,01
Quick Ratio	0,03	0,02	0,03	−0,01
Equity Ratio	0,02	0,03	0,02	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %