ÅSHEIM EIENDOMSUTVIKLING AS

2413 ELVERUM

Finances

Share Ownership

Return on Equity

30,77 %

Current Ratio

0,05

Debt-to-Equity Ratio

17,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	220 000	197 000	250 000	86 000
Net Income	28 000	−115 000	−1 000	−16 000
Total Assets	2 111 000	2 073 000	1 052 000	1 041 000
Total Equity	91 000	63 000	178 000	179 000

Income (NOK)	2022	2021	2020	2019
Revenue	220 000	197 000	250 000	86 000
Expenditure	102 000	235 000	217 000	64 000
Operating Profit	118 000	−38 000	33 000	22 000
Financial Income	6 000	2 000	2 000	1 000
Financial Costs	96 000	80 000	36 000	39 000
Financial Balance	−90 000	−78 000	−34 000	−38 000
Earnings Before Tax	28 000	−115 000	−1 000	−16 000
Tax	0	0	0	0
Net Income	28 000	−115 000	−1 000	−16 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 089 000	2 053 000	1 026 000	1 026 000
Total Current Assets	22 000	20 000	26 000	15 000
Total Assets	2 111 000	2 073 000	1 052 000	1 041 000
Total Retained Equity	−159 000	−187 000	−72 000	−71 000
Total Equity	91 000	63 000	178 000	179 000
Total Long-Term Debt	1 552 000	1 602 000	743 000	769 000
Total Current Debt	467 000	408 000	131 000	93 000
Total Equity and Debt	2 111 000	2 073 000	1 052 000	1 041 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	27 000	0	162 000	0
Other Income	193 000	197 000	89 000	86 000
Revenue	220 000	197 000	250 000	86 000
Cost of Goods Sold	27 000	7 000	147 000	0
Salary Costs	0	0	0	0
Depreciation	6 000	0	0	0
Impairment	0	0	0	0
Expenditure	102 000	235 000	217 000	64 000
Operating Profit	118 000	−38 000	33 000	22 000
Financial Income	6 000	2 000	2 000	1 000
Financial Costs	96 000	80 000	36 000	39 000
Financial Balance	−90 000	−78 000	−34 000	−38 000
Dividends	0	0	0	0
Net Income	28 000	−115 000	−1 000	−16 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 053 000	2 053 000	1 026 000	1 026 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	36 000	0	0	0
Total Tangible Assets	2 089 000	2 053 000	1 026 000	1 026 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 089 000	2 053 000	1 026 000	1 026 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	11 000	7 000
Total Current Assets	22 000	20 000	26 000	15 000
Total Assets	2 111 000	2 073 000	1 052 000	1 041 000
Total Equity	91 000	63 000	178 000	179 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 552 000	1 602 000	743 000	769 000
Creditors	0	17 000	21 000	2 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	369 000	340 000	111 000	91 000
Total Current Debt	467 000	408 000	131 000	93 000
Total Equity and Debt	2 111 000	2 073 000	1 052 000	1 041 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,77 %	−182,54 %	−0,56 %	−8,94 %
Debt-to-Equity Ratio	17,05	25,43	4,17	4,3
Operating Profit Margin	53,64 %	−19,29 %	13,2 %	25,58 %
Current Ratio	0,05	0,05	0,2	0,16
Quick Ratio	0,05	0,05	0,2	0,16
Equity Ratio	0,04	0,03	0,17	0,17
Gross Profit Margin	87,73 %	96,45 %	41,2 %	100 %