ASBJØRN KLOSTERS GATE 39 AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

12,49 %

Current Ratio

1,82

Debt-to-Equity Ratio

0,93

Key figures (NOK)	2022	2021	2020	2019
Revenue	786 000	743 000	754 000	727 000
Net Income	328 000	312 000	270 000	263 000
Total Assets	5 354 000	5 248 000	4 970 000	5 320 000
Total Equity	2 627 000	2 533 000	2 221 000	1 951 000

Income (NOK)	2022	2021	2020	2019
Revenue	786 000	743 000	754 000	727 000
Expenditure	285 000	247 000	300 000	248 000
Operating Profit	501 000	496 000	455 000	479 000
Financial Income	4 000	0	0	3 000
Financial Costs	84 000	96 000	109 000	145 000
Financial Balance	−80 000	−96 000	−109 000	−142 000
Earnings Before Tax	421 000	400 000	346 000	338 000
Tax	93 000	88 000	76 000	74 000
Net Income	328 000	312 000	270 000	263 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 812 000	4 999 000	4 882 000	5 063 000
Total Current Assets	542 000	249 000	88 000	257 000
Total Assets	5 354 000	5 248 000	4 970 000	5 320 000
Total Retained Equity	1 197 000	1 103 000	791 000	521 000
Total Equity	2 627 000	2 533 000	2 221 000	1 951 000
Total Long-Term Debt	2 430 000	2 321 000	2 630 000	3 065 000
Total Current Debt	298 000	394 000	119 000	304 000
Total Equity and Debt	5 354 000	5 248 000	4 970 000	5 320 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 000	6 000	22 000	7 000
Other Income	774 000	737 000	732 000	720 000
Revenue	786 000	743 000	754 000	727 000
Cost of Goods Sold	11 000	6 000	22 000	3 000
Salary Costs	0	0	0	0
Depreciation	187 000	183 000	181 000	181 000
Impairment	0	0	0	0
Expenditure	285 000	247 000	300 000	248 000
Operating Profit	501 000	496 000	455 000	479 000
Financial Income	4 000	0	0	3 000
Financial Costs	84 000	96 000	109 000	145 000
Financial Balance	−80 000	−96 000	−109 000	−142 000
Dividends	0	0	0	0
Net Income	328 000	312 000	270 000	263 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 812 000	4 999 000	4 882 000	5 063 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 812 000	4 999 000	4 882 000	5 063 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 812 000	4 999 000	4 882 000	5 063 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	285 000	232 000	64 000	14 000
Total Current Assets	542 000	249 000	88 000	257 000
Total Assets	5 354 000	5 248 000	4 970 000	5 320 000
Total Equity	2 627 000	2 533 000	2 221 000	1 951 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 430 000	2 321 000	2 630 000	3 065 000
Creditors	6 000	301 000	39 000	1 000
Unpaid Taxes	50 000	0	0	45 000
Dividends	0	0	0	0
Other Current Debt	207 000	0	0	183 000
Total Current Debt	298 000	394 000	119 000	304 000
Total Equity and Debt	5 354 000	5 248 000	4 970 000	5 320 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,49 %	12,32 %	12,16 %	13,48 %
Debt-to-Equity Ratio	0,93	0,92	1,18	1,57
Operating Profit Margin	63,74 %	66,76 %	60,34 %	65,89 %
Current Ratio	1,82	0,63	0,74	0,85
Quick Ratio	1,82	0,63	0,74	0,85
Equity Ratio	0,49	0,48	0,45	0,37
Gross Profit Margin	98,6 %	99,19 %	97,08 %	99,59 %