ÅM EIGEDOM AS

6105 VOLDA

Finances

Return on Equity

7,94 %

Current Ratio

0,72

Debt-to-Equity Ratio

2,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 436 000	5 166 000	4 473 000	5 064 000
Net Income	551 000	697 000	341 000	901 000
Total Assets	29 483 000	28 737 000	28 363 000	28 487 000
Total Equity	6 938 000	6 388 000	5 690 000	5 349 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 436 000	5 166 000	4 473 000	5 064 000
Expenditure	2 989 000	3 514 000	3 219 000	2 900 000
Operating Profit	1 447 000	1 652 000	1 254 000	2 164 000
Financial Income	143 000	9 000	12 000	11 000
Financial Costs	751 000	603 000	725 000	881 000
Financial Balance	−608 000	−594 000	−713 000	−870 000
Earnings Before Tax	838 000	1 057 000	541 000	1 295 000
Tax	288 000	359 000	200 000	394 000
Net Income	551 000	697 000	341 000	901 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 776 000	26 203 000	26 369 000	27 351 000
Total Current Assets	2 707 000	2 534 000	1 994 000	1 136 000
Total Assets	29 483 000	28 737 000	28 363 000	28 487 000
Total Retained Equity	5 838 000	5 288 000	4 590 000	4 249 000
Total Equity	6 938 000	6 388 000	5 690 000	5 349 000
Total Long-Term Debt	18 764 000	19 950 000	21 198 000	22 098 000
Total Current Debt	3 781 000	2 399 000	1 474 000	1 039 000
Total Equity and Debt	29 483 000	28 737 000	28 363 000	28 487 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 436 000	2 862 000	2 386 000	2 700 000
Other Income	0	2 304 000	2 086 000	2 364 000
Revenue	4 436 000	5 166 000	4 473 000	5 064 000
Cost of Goods Sold	0	357 000	0	0
Salary Costs	1 000	0	0	0
Depreciation	1 031 000	1 395 000	1 384 000	1 373 000
Impairment	0	0	0	0
Expenditure	2 989 000	3 514 000	3 219 000	2 900 000
Operating Profit	1 447 000	1 652 000	1 254 000	2 164 000
Financial Income	143 000	9 000	12 000	11 000
Financial Costs	751 000	603 000	725 000	881 000
Financial Balance	−608 000	−594 000	−713 000	−870 000
Dividends	0	0	0	425 000
Net Income	551 000	697 000	341 000	901 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 998 000	15 780 000	16 934 000	18 190 000
Machinery and Plant Facilities	635 000	0	0	0
Fixtures	0	623 000	258 000	341 000
Total Tangible Assets	16 633 000	16 403 000	17 192 000	18 531 000
Total Fiancial Fixed Assets	10 143 000	9 800 000	9 177 000	8 820 000
Total Fixed Assets	26 776 000	26 203 000	26 369 000	27 351 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 689 000	1 871 000	1 336 000	594 000
Total Current Assets	2 707 000	2 534 000	1 994 000	1 136 000
Total Assets	29 483 000	28 737 000	28 363 000	28 487 000
Total Equity	6 938 000	6 388 000	5 690 000	5 349 000
Short-Term Group Debt	761 000	321 000	513 000	250 000
Total Long-Term Debt	18 764 000	19 950 000	21 198 000	22 098 000
Creditors	764 000	113 000	109 000	10 000
Unpaid Taxes	26 000	23 000	0	52 000
Dividends	0	0	0	425 000
Other Current Debt	2 040 000	1 654 000	764 000	37 000
Total Current Debt	3 781 000	2 399 000	1 474 000	1 039 000
Total Equity and Debt	29 483 000	28 737 000	28 363 000	28 487 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,94 %	10,91 %	5,99 %	16,84 %
Debt-to-Equity Ratio	2,7	3,12	3,73	4,13
Operating Profit Margin	32,62 %	31,98 %	28,03 %	42,73 %
Current Ratio	0,72	1,06	1,35	1,09
Quick Ratio	0,72	1,06	1,35	1,09
Equity Ratio	0,24	0,22	0,2	0,19
Gross Profit Margin	100 %	93,09 %	100 %	100 %