AASHEIM EIENDOM II AS

0160 OSLO

Finances

Share Ownership

Return on Equity

26,03 %

Current Ratio

0,83

Debt-to-Equity Ratio

20,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 966 000	10 455 000	10 386 000	5 833 000
Net Income	1 475 000	962 000	841 000	−10 000
Total Assets	127 176 000	122 190 000	111 161 000	107 199 000
Total Equity	5 666 000	6 348 000	1 819 000	2 064 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 966 000	10 455 000	10 386 000	5 833 000
Expenditure	5 537 000	5 469 000	5 543 000	2 832 000
Operating Profit	5 429 000	4 986 000	4 844 000	3 001 000
Financial Income	417 000	0	6 000	241 000
Financial Costs	3 954 000	3 753 000	3 772 000	3 255 000
Financial Balance	−3 537 000	−3 753 000	−3 766 000	−3 014 000
Earnings Before Tax	1 891 000	1 233 000	1 078 000	−13 000
Tax	416 000	271 000	237 000	−3 000
Net Income	1 475 000	962 000	841 000	−10 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	122 176 000	115 951 000	108 291 000	101 507 000
Total Current Assets	5 000 000	6 240 000	2 870 000	5 692 000
Total Assets	127 176 000	122 190 000	111 161 000	107 199 000
Total Retained Equity	−1 153 000	−472 000	0	0
Total Equity	5 666 000	6 348 000	1 819 000	2 064 000
Total Long-Term Debt	115 463 000	111 003 000	107 497 000	104 719 000
Total Current Debt	6 047 000	4 840 000	1 844 000	416 000
Total Equity and Debt	127 176 000	122 190 000	111 161 000	107 199 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	10 966 000	10 455 000	10 386 000	5 833 000
Revenue	10 966 000	10 455 000	10 386 000	5 833 000
Cost of Goods Sold	0	0	69 000	0
Salary Costs	0	0	0	0
Depreciation	5 216 000	5 216 000	5 216 000	2 608 000
Impairment	0	0	0	0
Expenditure	5 537 000	5 469 000	5 543 000	2 832 000
Operating Profit	5 429 000	4 986 000	4 844 000	3 001 000
Financial Income	417 000	0	6 000	241 000
Financial Costs	3 954 000	3 753 000	3 772 000	3 255 000
Financial Balance	−3 537 000	−3 753 000	−3 766 000	−3 014 000
Dividends	0	0	0	0
Net Income	1 475 000	962 000	841 000	−10 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	97 859 000	103 075 000	108 291 000	101 507 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	97 859 000	103 075 000	108 291 000	101 507 000
Total Fiancial Fixed Assets	24 317 000	12 876 000	0	0
Total Fixed Assets	122 176 000	115 951 000	108 291 000	101 507 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	2 832 000	3 015 000
Total Current Assets	5 000 000	6 240 000	2 870 000	5 692 000
Total Assets	127 176 000	122 190 000	111 161 000	107 199 000
Total Equity	5 666 000	6 348 000	1 819 000	2 064 000
Short-Term Group Debt	5 994 000	3 229 000	1 392 000	0
Total Long-Term Debt	115 463 000	111 003 000	107 497 000	104 719 000
Creditors	53 000	248 000	−3 000	3 000
Unpaid Taxes	0	449 000	429 000	413 000
Dividends	0	0	0	0
Other Current Debt	0	915 000	26 000	0
Total Current Debt	6 047 000	4 840 000	1 844 000	416 000
Total Equity and Debt	127 176 000	122 190 000	111 161 000	107 199 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,03 %	15,15 %	46,23 %	−0,48 %
Debt-to-Equity Ratio	20,38	17,49	59,1	50,74
Operating Profit Margin	49,51 %	47,69 %	46,64 %	51,45 %
Current Ratio	0,83	1,29	1,56	13,68
Quick Ratio	0,83	1,29	1,56	13,68
Equity Ratio	0,04	0,05	0,02	0,02
Gross Profit Margin	100 %	100 %	99,34 %	100 %