AAS EIENDOM AS

2848 SKREIA

Finances

Share Ownership

Return on Equity

31,75 %

Current Ratio

1,23

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 109 000	3 978 000	3 912 000	3 842 000
Net Income	2 717 000	2 502 000	2 621 000	2 631 000
Total Assets	32 197 000	28 607 000	25 240 000	20 206 000
Total Equity	8 558 000	8 722 000	8 890 000	9 051 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 109 000	3 978 000	3 912 000	3 842 000
Expenditure	648 000	794 000	576 000	489 000
Operating Profit	3 460 000	3 184 000	3 335 000	3 352 000
Financial Income	24 000	24 000	25 000	22 000
Financial Costs	0	0	0	1 000
Financial Balance	24 000	24 000	25 000	21 000
Earnings Before Tax	3 484 000	3 208 000	3 360 000	3 373 000
Tax	766 000	706 000	739 000	742 000
Net Income	2 717 000	2 502 000	2 621 000	2 631 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 393 000	3 418 000	3 667 000	3 917 000
Total Current Assets	28 805 000	25 189 000	21 573 000	16 289 000
Total Assets	32 197 000	28 607 000	25 240 000	20 206 000
Total Retained Equity	7 033 000	7 197 000	7 365 000	7 526 000
Total Equity	8 558 000	8 722 000	8 890 000	9 051 000
Total Long-Term Debt	247 000	293 000	341 000	386 000
Total Current Debt	23 393 000	19 592 000	16 010 000	10 769 000
Total Equity and Debt	32 197 000	28 607 000	25 240 000	20 206 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 109 000	3 978 000	3 912 000	3 842 000
Revenue	4 109 000	3 978 000	3 912 000	3 842 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	249 000	249 000	249 000	249 000
Impairment	0	0	0	0
Expenditure	648 000	794 000	576 000	489 000
Operating Profit	3 460 000	3 184 000	3 335 000	3 352 000
Financial Income	24 000	24 000	25 000	22 000
Financial Costs	0	0	0	1 000
Financial Balance	24 000	24 000	25 000	21 000
Dividends	0	0	0	0
Net Income	2 717 000	2 502 000	2 621 000	2 631 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 393 000	3 418 000	3 667 000	3 917 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 393 000	3 418 000	3 667 000	3 917 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 393 000	3 418 000	3 667 000	3 917 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	28 805 000	25 189 000	21 573 000	16 289 000
Total Assets	32 197 000	28 607 000	25 240 000	20 206 000
Total Equity	8 558 000	8 722 000	8 890 000	9 051 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	247 000	293 000	341 000	386 000
Creditors	365 000	395 000	275 000	195 000
Unpaid Taxes	342 000	308 000	316 000	0
Dividends	0	0	0	0
Other Current Debt	22 686 000	18 889 000	15 419 000	10 530 000
Total Current Debt	23 393 000	19 592 000	16 010 000	10 769 000
Total Equity and Debt	32 197 000	28 607 000	25 240 000	20 206 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,75 %	28,69 %	29,48 %	29,07 %
Debt-to-Equity Ratio	0,03	0,03	0,04	0,04
Operating Profit Margin	84,21 %	80,04 %	85,25 %	87,25 %
Current Ratio	1,23	1,29	1,35	1,51
Quick Ratio	1,23	1,29	1,35	1,51
Equity Ratio	0,27	0,3	0,35	0,45
Gross Profit Margin	100 %	100 %	100 %	100 %