ASBJØRN NÆSS EIENDOM AS

3282 KVELDE

Finances

Share Ownership

Return on Equity

13,35 %

Current Ratio

2,91

Debt-to-Equity Ratio

0,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 026 000	992 000	988 000	635 000
Net Income	317 000	50 000	242 000	111 000
Total Assets	3 839 000	3 870 000	4 267 000	4 394 000
Total Equity	2 374 000	2 057 000	2 007 000	1 765 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 026 000	992 000	988 000	635 000
Expenditure	584 000	897 000	639 000	451 000
Operating Profit	442 000	95 000	349 000	183 000
Financial Income	0	0	0	0
Financial Costs	35 000	31 000	39 000	41 000
Financial Balance	−35 000	−31 000	−39 000	−41 000
Earnings Before Tax	407 000	64 000	310 000	143 000
Tax	90 000	14 000	68 000	31 000
Net Income	317 000	50 000	242 000	111 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 389 000	3 659 000	3 868 000	4 194 000
Total Current Assets	451 000	211 000	399 000	200 000
Total Assets	3 839 000	3 870 000	4 267 000	4 394 000
Total Retained Equity	2 274 000	1 957 000	1 907 000	1 665 000
Total Equity	2 374 000	2 057 000	2 007 000	1 765 000
Total Long-Term Debt	1 310 000	1 730 000	2 150 000	2 570 000
Total Current Debt	155 000	83 000	110 000	58 000
Total Equity and Debt	3 839 000	3 870 000	4 267 000	4 394 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 026 000	992 000	966 000	614 000
Other Income	0	0	22 000	21 000
Revenue	1 026 000	992 000	988 000	635 000
Cost of Goods Sold	50 000	69 000	71 000	49 000
Salary Costs	0	0	0	0
Depreciation	283 000	283 000	291 000	280 000
Impairment	0	0	0	0
Expenditure	584 000	897 000	639 000	451 000
Operating Profit	442 000	95 000	349 000	183 000
Financial Income	0	0	0	0
Financial Costs	35 000	31 000	39 000	41 000
Financial Balance	−35 000	−31 000	−39 000	−41 000
Dividends	0	0	0	0
Net Income	317 000	50 000	242 000	111 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	130 000	118 000	114 000	119 000
Real Eastate	2 563 000	2 730 000	2 826 000	2 935 000
Machinery and Plant Facilities	696 000	812 000	928 000	1 140 000
Fixtures	0	0	0	0
Total Tangible Assets	3 259 000	3 542 000	3 754 000	4 075 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 389 000	3 659 000	3 868 000	4 194 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	381 000	143 000	344 000	165 000
Total Current Assets	451 000	211 000	399 000	200 000
Total Assets	3 839 000	3 870 000	4 267 000	4 394 000
Total Equity	2 374 000	2 057 000	2 007 000	1 765 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 310 000	1 730 000	2 150 000	2 570 000
Creditors	20 000	29 000	9 000	9 000
Unpaid Taxes	28 000	33 000	35 000	34 000
Dividends	0	0	0	0
Other Current Debt	5 000	4 000	4 000	8 000
Total Current Debt	155 000	83 000	110 000	58 000
Total Equity and Debt	3 839 000	3 870 000	4 267 000	4 394 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,35 %	2,43 %	12,06 %	6,29 %
Debt-to-Equity Ratio	0,55	0,84	1,07	1,46
Operating Profit Margin	43,08 %	9,58 %	35,32 %	28,82 %
Current Ratio	2,91	2,54	3,63	3,45
Quick Ratio	2,91	2,54	3,63	3,45
Equity Ratio	0,62	0,53	0,47	0,4
Gross Profit Margin	95,13 %	93,04 %	92,81 %	92,28 %