ÅSENSLETTA EIENDOM AS

3300 HOKKSUND

Finances

Return on Equity

2,17 %

Current Ratio

0,45

Debt-to-Equity Ratio

−65,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−8 000	−2 000	−179 000	−199 000
Total Assets	32 717 000	9 761 000	12 111 000	8 235 000
Total Equity	−369 000	−361 000	−359 000	−180 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	8 000	2 000	23 000	18 000
Operating Profit	−8 000	−2 000	−23 000	−18 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	156 000	181 000
Financial Balance	−1 000	0	−156 000	−181 000
Earnings Before Tax	−8 000	−2 000	−179 000	−199 000
Tax	0	0	0	0
Net Income	−8 000	−2 000	−179 000	−199 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 601 000	7 206 000	9 037 000	8 214 000
Total Current Assets	4 116 000	2 555 000	3 074 000	21 000
Total Assets	32 717 000	9 761 000	12 111 000	8 235 000
Total Retained Equity	−469 000	−461 000	−459 000	−280 000
Total Equity	−369 000	−361 000	−359 000	−180 000
Total Long-Term Debt	24 000 000	8 000 000	8 000 000	4 900 000
Total Current Debt	9 086 000	2 122 000	4 469 000	3 515 000
Total Equity and Debt	32 717 000	9 761 000	12 111 000	8 235 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
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	8 000	2 000	23 000	18 000
Operating Profit	−8 000	−2 000	−23 000	−18 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	156 000	181 000
Financial Balance	−1 000	0	−156 000	−181 000
Dividends	0	0	0	0
Net Income	−8 000	−2 000	−179 000	−199 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 176 000	7 176 000	9 037 000	8 214 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 176 000	7 176 000	9 037 000	8 214 000
Total Fiancial Fixed Assets	21 426 000	30 000	0	0
Total Fixed Assets	28 601 000	7 206 000	9 037 000	8 214 000
Stock	3 837 000	2 455 000	0	0
Total Investments	0	0	0	0
Cash, Bank	279 000	101 000	3 074 000	21 000
Total Current Assets	4 116 000	2 555 000	3 074 000	21 000
Total Assets	32 717 000	9 761 000	12 111 000	8 235 000
Total Equity	−369 000	−361 000	−359 000	−180 000
Short-Term Group Debt	0	0	0	3 514 000
Total Long-Term Debt	24 000 000	8 000 000	8 000 000	4 900 000
Creditors	51 000	2 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	9 035 000	2 120 000	4 469 000	1 000
Total Current Debt	9 086 000	2 122 000	4 469 000	3 515 000
Total Equity and Debt	32 717 000	9 761 000	12 111 000	8 235 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,17 %	0,55 %	49,86 %	110,56 %
Debt-to-Equity Ratio	−65,04	−22,16	−22,28	−27,22
Operating Profit Margin	-	-	-	-
Current Ratio	0,45	1,2	0,69	0,01
Quick Ratio	0,78	−7,67	0,69	0,01
Equity Ratio	−0,01	−0,04	−0,03	−0,02
Gross Profit Margin	-	-	-	-