ASBJØRNSENSGATE BOLIGSELSKAP AS

5053 BERGEN

Finances

Share Ownership

Return on Equity

0,37 %

Current Ratio

8,33

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	495 000	1 911 000	553 000	592 000
Net Income	8 000	1 422 000	6 000	133 000
Total Assets	2 401 000	2 484 000	2 450 000	2 530 000
Total Equity	2 148 000	2 140 000	718 000	712 000

Income (NOK)	2022	2021	2020	2019
Revenue	495 000	1 911 000	553 000	592 000
Expenditure	483 000	451 000	501 000	416 000
Operating Profit	12 000	1 460 000	51 000	176 000
Financial Income	4 000	0	5 000	8 000
Financial Costs	8 000	37 000	51 000	52 000
Financial Balance	−4 000	−37 000	−46 000	−44 000
Earnings Before Tax	8 000	1 422 000	6 000	133 000
Tax	0	0	0	0
Net Income	8 000	1 422 000	6 000	133 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 201 000	2 201 000	2 210 000	2 220 000
Total Current Assets	200 000	283 000	240 000	310 000
Total Assets	2 401 000	2 484 000	2 450 000	2 530 000
Total Retained Equity	2 040 000	2 032 000	610 000	604 000
Total Equity	2 148 000	2 140 000	718 000	712 000
Total Long-Term Debt	229 000	321 000	1 712 000	1 803 000
Total Current Debt	24 000	24 000	20 000	15 000
Total Equity and Debt	2 401 000	2 484 000	2 450 000	2 530 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	495 000	511 000	553 000	592 000
Other Income	0	1 400 000	0	0
Revenue	495 000	1 911 000	553 000	592 000
Cost of Goods Sold	0	0	0	0
Salary Costs	40 000	40 000	36 000	35 000
Depreciation	0	9 000	10 000	10 000
Impairment	0	0	0	0
Expenditure	483 000	451 000	501 000	416 000
Operating Profit	12 000	1 460 000	51 000	176 000
Financial Income	4 000	0	5 000	8 000
Financial Costs	8 000	37 000	51 000	52 000
Financial Balance	−4 000	−37 000	−46 000	−44 000
Dividends	0	0	0	0
Net Income	8 000	1 422 000	6 000	133 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 201 000	2 201 000	2 201 000	2 201 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	9 000	19 000
Total Tangible Assets	2 201 000	2 201 000	2 210 000	2 220 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 201 000	2 201 000	2 210 000	2 220 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	199 000	283 000	239 000	310 000
Total Current Assets	200 000	283 000	240 000	310 000
Total Assets	2 401 000	2 484 000	2 450 000	2 530 000
Total Equity	2 148 000	2 140 000	718 000	712 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	229 000	321 000	1 712 000	1 803 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	24 000	24 000	20 000	15 000
Total Current Debt	24 000	24 000	20 000	15 000
Total Equity and Debt	2 401 000	2 484 000	2 450 000	2 530 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,37 %	66,45 %	0,84 %	18,68 %
Debt-to-Equity Ratio	0,11	0,15	2,38	2,53
Operating Profit Margin	2,42 %	76,4 %	9,22 %	29,73 %
Current Ratio	8,33	11,79	12	20,67
Quick Ratio	8,33	11,79	12	20,67
Equity Ratio	0,89	0,86	0,29	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %