ANDERS ASKELUND HOLDING AS

7012 TRONDHEIM

Finances

Return on Equity

0,54 %

Current Ratio

4,31

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	300 000	0	0	0
Net Income	123 000	19 282 000	235 000	0
Total Assets	23 491 000	23 780 000	10 803 000	4 049 000
Total Equity	22 688 000	22 566 000	3 284 000	4 049 000

Income (NOK)	2022	2021	2020
Revenue	300 000	0	0
Expenditure	143 000	899 000	19 000
Operating Profit	157 000	−899 000	−19 000
Financial Income	0	20 124 000	250 000
Financial Costs	0	0	0
Financial Balance	0	20 124 000	250 000
Earnings Before Tax	157 000	19 225 000	231 000
Tax	35 000	−57 000	−4 000
Net Income	123 000	19 282 000	235 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 219 000	20 935 000	4 083 000	4 049 000
Total Current Assets	1 271 000	2 845 000	6 720 000	0
Total Assets	23 491 000	23 780 000	10 803 000	4 049 000
Total Retained Equity	19 640 000	19 517 000	235 000	0
Total Equity	22 688 000	22 566 000	3 284 000	4 049 000
Total Long-Term Debt	508 000	741 000	0	0
Total Current Debt	295 000	473 000	7 519 000	0
Total Equity and Debt	23 491 000	23 780 000	10 803 000	4 049 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	300 000	0	0
Revenue	300 000	0	0
Cost of Goods Sold	65 000	0	0
Salary Costs	0	0	0
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	143 000	899 000	19 000
Operating Profit	157 000	−899 000	−19 000
Financial Income	0	20 124 000	250 000
Financial Costs	0	0	0
Financial Balance	0	20 124 000	250 000
Dividends	0	0	0
Net Income	123 000	19 282 000	235 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	107 000	141 000	85 000	80 000
Real Eastate	11 057 000	9 738 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 057 000	9 738 000	0	0
Total Fiancial Fixed Assets	11 056 000	11 056 000	3 998 000	3 968 000
Total Fixed Assets	22 219 000	20 935 000	4 083 000	4 049 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 114 000	2 761 000	54 000	0
Total Current Assets	1 271 000	2 845 000	6 720 000	0
Total Assets	23 491 000	23 780 000	10 803 000	4 049 000
Total Equity	22 688 000	22 566 000	3 284 000	4 049 000
Short-Term Group Debt	68 000	0	6 500 000	0
Total Long-Term Debt	508 000	741 000	0	0
Creditors	15 000	473 000	19 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	211 000	0	0	0
Total Current Debt	295 000	473 000	7 519 000	0
Total Equity and Debt	23 491 000	23 780 000	10 803 000	4 049 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,54 %	85,45 %	7,16 %	0 %
Debt-to-Equity Ratio	0,02	0,03	0	0
Operating Profit Margin	52,33 %	-	-	-
Current Ratio	4,31	6,01	0,89	-
Quick Ratio	4,31	6,01	0,89	-
Equity Ratio	0,97	0,95	0,3	1
Gross Profit Margin	78,33 %	-	-	-