A&M EIENDOM AS

1630 GAMLE FREDRIKSTAD

Finances

Share Ownership

Return on Equity

56,21 %

Current Ratio

0,44

Debt-to-Equity Ratio

5,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 359 000	5 378 000	5 278 000	5 193 000
Net Income	2 536 000	2 690 000	2 365 000	1 826 000
Total Assets	36 747 000	36 535 000	36 786 000	28 370 000
Total Equity	4 512 000	3 976 000	3 286 000	2 921 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 359 000	5 378 000	5 278 000	5 193 000
Expenditure	1 829 000	1 734 000	1 615 000	2 326 000
Operating Profit	3 530 000	3 644 000	3 662 000	2 867 000
Financial Income	481 000	337 000	13 000	74 000
Financial Costs	759 000	533 000	644 000	599 000
Financial Balance	−278 000	−196 000	−631 000	−525 000
Earnings Before Tax	3 252 000	3 449 000	3 032 000	2 342 000
Tax	715 000	759 000	667 000	515 000
Net Income	2 536 000	2 690 000	2 365 000	1 826 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 865 000	33 267 000	33 922 000	26 559 000
Total Current Assets	3 882 000	3 268 000	2 865 000	1 811 000
Total Assets	36 747 000	36 535 000	36 786 000	28 370 000
Total Retained Equity	2 248 000	1 712 000	1 022 000	657 000
Total Equity	4 512 000	3 976 000	3 286 000	2 921 000
Total Long-Term Debt	23 324 000	26 377 000	24 920 000	17 836 000
Total Current Debt	8 910 000	6 182 000	8 581 000	7 613 000
Total Equity and Debt	36 747 000	36 535 000	36 786 000	28 370 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	180 000	180 000	168 000	168 000
Other Income	5 179 000	5 198 000	5 110 000	5 025 000
Revenue	5 359 000	5 378 000	5 278 000	5 193 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	979 000	979 000	979 000	979 000
Impairment	0	0	0	0
Expenditure	1 829 000	1 734 000	1 615 000	2 326 000
Operating Profit	3 530 000	3 644 000	3 662 000	2 867 000
Financial Income	481 000	337 000	13 000	74 000
Financial Costs	759 000	533 000	644 000	599 000
Financial Balance	−278 000	−196 000	−631 000	−525 000
Dividends	2 000 000	2 000 000	2 000 000	1 500 000
Net Income	2 536 000	2 690 000	2 365 000	1 826 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 422 000	23 401 000	24 380 000	25 359 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	22 422 000	23 401 000	24 380 000	25 359 000
Total Fiancial Fixed Assets	10 443 000	9 866 000	9 542 000	1 200 000
Total Fixed Assets	32 865 000	33 267 000	33 922 000	26 559 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 396 000	3 083 000	2 683 000	1 629 000
Total Current Assets	3 882 000	3 268 000	2 865 000	1 811 000
Total Assets	36 747 000	36 535 000	36 786 000	28 370 000
Total Equity	4 512 000	3 976 000	3 286 000	2 921 000
Short-Term Group Debt	5 169 000	3 169 000	0	0
Total Long-Term Debt	23 324 000	26 377 000	24 920 000	17 836 000
Creditors	568 000	0	34 000	85 000
Unpaid Taxes	204 000	212 000	181 000	160 000
Dividends	2 000 000	2 000 000	2 000 000	1 500 000
Other Current Debt	201 000	0	5 668 000	4 932 000
Total Current Debt	8 910 000	6 182 000	8 581 000	7 613 000
Total Equity and Debt	36 747 000	36 535 000	36 786 000	28 370 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,21 %	67,66 %	71,97 %	62,51 %
Debt-to-Equity Ratio	5,17	6,63	7,58	6,11
Operating Profit Margin	65,87 %	67,76 %	69,38 %	55,21 %
Current Ratio	0,44	0,53	0,33	0,24
Quick Ratio	0,44	0,53	0,33	0,24
Equity Ratio	0,12	0,11	0,09	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %