AH MYSENSGATE EIENDOM AS

1831 ASKIM

Finances

Share Ownership

Return on Equity

893,33 %

Current Ratio

1,55

Debt-to-Equity Ratio

−271,87

Key figures (NOK)	2022	2021	2020
Revenue	376 000	378 000	101 000
Net Income	−134 000	−72 000	−44 000
Total Assets	4 151 000	4 284 000	4 518 000
Total Equity	−15 000	63 000	84 000

Income (NOK)	2022	2021	2020
Revenue	376 000	378 000	101 000
Expenditure	366 000	323 000	82 000
Operating Profit	10 000	55 000	19 000
Financial Income	0	0	0
Financial Costs	164 000	148 000	75 000
Financial Balance	−164 000	−148 000	−75 000
Earnings Before Tax	−154 000	−92 000	−56 000
Tax	−19 000	−20 000	−12 000
Net Income	−134 000	−72 000	−44 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	4 016 000	4 183 000	4 332 000
Total Current Assets	135 000	101 000	186 000
Total Assets	4 151 000	4 284 000	4 518 000
Total Retained Equity	−250 000	−115 000	−44 000
Total Equity	−15 000	63 000	84 000
Total Long-Term Debt	4 078 000	4 132 000	4 291 000
Total Current Debt	87 000	89 000	143 000
Total Equity and Debt	4 151 000	4 284 000	4 518 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	376 000	378 000	101 000
Revenue	376 000	378 000	101 000
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	168 000	168 000	0
Impairment	0	0	0
Expenditure	366 000	323 000	82 000
Operating Profit	10 000	55 000	19 000
Financial Income	0	0	0
Financial Costs	164 000	148 000	75 000
Financial Balance	−164 000	−148 000	−75 000
Dividends	0	0	0
Net Income	−134 000	−72 000	−44 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	4 016 000	4 183 000	4 332 000
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	4 016 000	4 183 000	4 332 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	4 016 000	4 183 000	4 332 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	26 000	4 000	77 000
Total Current Assets	135 000	101 000	186 000
Total Assets	4 151 000	4 284 000	4 518 000
Total Equity	−15 000	63 000	84 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	4 078 000	4 132 000	4 291 000
Creditors	6 000	8 000	9 000
Unpaid Taxes	1 000	3 000	0
Dividends	0	0	0
Other Current Debt	80 000	78 000	134 000
Total Current Debt	87 000	89 000	143 000
Total Equity and Debt	4 151 000	4 284 000	4 518 000

Financial indicators	2022	2021	2020
Return on Equity	893,33 %	−114,29 %	−52,38 %
Debt-to-Equity Ratio	−271,87	65,59	51,08
Operating Profit Margin	2,66 %	14,55 %	18,81 %
Current Ratio	1,55	1,13	1,3
Quick Ratio	1,55	1,13	1,3
Equity Ratio	−0	0,01	0,02
Gross Profit Margin	100 %	100 %	100 %