A EIENDOM AS

4353 KLEPP STASJON

Finances

Share Ownership

Return on Equity

−1,7 %

Current Ratio

94,83

Debt-to-Equity Ratio

12,92

Key figures (NOK)	2022	2021	2020	2019
Revenue	284 000	60 000	45 000	75 000
Net Income	−7 000	−127 000	−183 000	−226 000
Total Assets	5 741 000	5 541 000	5 518 000	5 568 000
Total Equity	412 000	419 000	545 000	728 000

Income (NOK)	2022	2021	2020	2019
Revenue	284 000	60 000	45 000	75 000
Expenditure	85 000	38 000	14 000	97 000
Operating Profit	198 000	22 000	31 000	−22 000
Financial Income	0	0	0	0
Financial Costs	205 000	149 000	214 000	205 000
Financial Balance	−205 000	−149 000	−214 000	−205 000
Earnings Before Tax	−7 000	−127 000	−183 000	−226 000
Tax	0	0	0	0
Net Income	−7 000	−127 000	−183 000	−226 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 172 000	5 126 000	5 126 000	5 126 000
Total Current Assets	569 000	415 000	392 000	442 000
Total Assets	5 741 000	5 541 000	5 518 000	5 568 000
Total Retained Equity	0	0	0	0
Total Equity	412 000	419 000	545 000	728 000
Total Long-Term Debt	5 323 000	5 118 000	4 969 000	4 755 000
Total Current Debt	6 000	4 000	4 000	85 000
Total Equity and Debt	5 741 000	5 541 000	5 518 000	5 568 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	284 000	60 000	45 000	75 000
Revenue	284 000	60 000	45 000	75 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	3 000	0	0	0
Impairment	0	0	0	0
Expenditure	85 000	38 000	14 000	97 000
Operating Profit	198 000	22 000	31 000	−22 000
Financial Income	0	0	0	0
Financial Costs	205 000	149 000	214 000	205 000
Financial Balance	−205 000	−149 000	−214 000	−205 000
Dividends	0	0	0	0
Net Income	−7 000	−127 000	−183 000	−226 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 130 000	5 126 000	5 126 000	5 126 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	42 000	0	0	0
Total Tangible Assets	5 172 000	5 126 000	5 126 000	5 126 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 172 000	5 126 000	5 126 000	5 126 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	569 000	415 000	332 000	367 000
Total Current Assets	569 000	415 000	392 000	442 000
Total Assets	5 741 000	5 541 000	5 518 000	5 568 000
Total Equity	412 000	419 000	545 000	728 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 323 000	5 118 000	4 969 000	4 755 000
Creditors	6 000	4 000	4 000	85 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	6 000	4 000	4 000	85 000
Total Equity and Debt	5 741 000	5 541 000	5 518 000	5 568 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,7 %	−30,31 %	−33,58 %	−31,04 %
Debt-to-Equity Ratio	12,92	12,21	9,12	6,53
Operating Profit Margin	69,72 %	36,67 %	68,89 %	−29,33 %
Current Ratio	94,83	103,75	98	5,2
Quick Ratio	94,83	103,75	98	5,2
Equity Ratio	0,07	0,08	0,1	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %