A-BA EIENDOM AS

1860 TRØGSTAD

Finances

Return on Equity

21,33 %

Current Ratio

0,89

Debt-to-Equity Ratio

23,47

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 354 000	3 110 000	2 443 000	0
Net Income	318 000	771 000	379 000	−1 000
Total Assets	37 800 000	31 692 000	26 230 000	29 000
Total Equity	1 491 000	1 173 000	402 000	23 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 354 000	3 110 000	2 443 000	0
Expenditure	1 612 000	1 261 000	1 086 000	1 000
Operating Profit	1 742 000	1 849 000	1 357 000	−1 000
Financial Income	2 000	0	0	0
Financial Costs	1 337 000	860 000	873 000	0
Financial Balance	−1 335 000	−860 000	−873 000	0
Earnings Before Tax	407 000	988 000	484 000	−1 000
Tax	90 000	217 000	105 000	0
Net Income	318 000	771 000	379 000	−1 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	36 634 000	30 718 000	25 627 000	0
Total Current Assets	1 167 000	974 000	603 000	29 000
Total Assets	37 800 000	31 692 000	26 230 000	29 000
Total Retained Equity	1 461 000	1 143 000	372 000	−1 000
Total Equity	1 491 000	1 173 000	402 000	23 000
Total Long-Term Debt	34 997 000	29 198 000	24 301 000	0
Total Current Debt	1 313 000	1 321 000	1 527 000	6 000
Total Equity and Debt	37 800 000	31 692 000	26 230 000	29 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 354 000	3 110 000	2 443 000	0
Revenue	3 354 000	3 110 000	2 443 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	376 000	178 000	173 000	0
Depreciation	15 000	7 000	0	0
Impairment	0	0	0	0
Expenditure	1 612 000	1 261 000	1 086 000	1 000
Operating Profit	1 742 000	1 849 000	1 357 000	−1 000
Financial Income	2 000	0	0	0
Financial Costs	1 337 000	860 000	873 000	0
Financial Balance	−1 335 000	−860 000	−873 000	0
Dividends	0	0	0	0
Net Income	318 000	771 000	379 000	−1 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	30 651 000	30 651 000	25 627 000	0
Machinery and Plant Facilities	52 000	67 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	30 703 000	30 718 000	25 627 000	0
Total Fiancial Fixed Assets	5 931 000	0	0	0
Total Fixed Assets	36 634 000	30 718 000	25 627 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	733 000	948 000	603 000	29 000
Total Current Assets	1 167 000	974 000	603 000	29 000
Total Assets	37 800 000	31 692 000	26 230 000	29 000
Total Equity	1 491 000	1 173 000	402 000	23 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	34 997 000	29 198 000	24 301 000	0
Creditors	43 000	−1 000	0	6 000
Unpaid Taxes	32 000	69 000	125 000	0
Dividends	0	0	0	0
Other Current Debt	1 214 000	1 037 000	1 298 000	0
Total Current Debt	1 313 000	1 321 000	1 527 000	6 000
Total Equity and Debt	37 800 000	31 692 000	26 230 000	29 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,33 %	65,73 %	94,28 %	−4,35 %
Debt-to-Equity Ratio	23,47	24,89	60,45	0
Operating Profit Margin	51,94 %	59,45 %	55,55 %	-
Current Ratio	0,89	0,74	0,39	4,83
Quick Ratio	0,89	0,74	0,39	4,83
Equity Ratio	0,04	0,04	0,02	0,79
Gross Profit Margin	100 %	100 %	100 %	-