ANDERS I SERIGSTAD EIENDOM AS

4345 BRYNE

Finances

Share Ownership

Return on Equity

0,76 %

Current Ratio

2,25

Debt-to-Equity Ratio

2,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	263 000	296 000	288 000	273 000
Net Income	2 000	37 000	31 000	84 000
Total Assets	913 000	959 000	952 000	993 000
Total Equity	262 000	260 000	223 000	191 000

Income (NOK)	2022	2021	2020	2019
Revenue	263 000	296 000	288 000	273 000
Expenditure	227 000	218 000	215 000	146 000
Operating Profit	36 000	78 000	73 000	126 000
Financial Income	0	0	0	0
Financial Costs	33 000	31 000	33 000	34 000
Financial Balance	−33 000	−31 000	−33 000	−34 000
Earnings Before Tax	3 000	48 000	40 000	92 000
Tax	1 000	10 000	9 000	9 000
Net Income	2 000	37 000	31 000	84 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	780 000	800 000	819 000	840 000
Total Current Assets	133 000	160 000	133 000	153 000
Total Assets	913 000	959 000	952 000	993 000
Total Retained Equity	162 000	160 000	123 000	91 000
Total Equity	262 000	260 000	223 000	191 000
Total Long-Term Debt	593 000	637 000	678 000	719 000
Total Current Debt	59 000	63 000	51 000	83 000
Total Equity and Debt	913 000	959 000	952 000	993 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	263 000	296 000	288 000	273 000
Revenue	263 000	296 000	288 000	273 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	19 000	19 000	21 000	22 000
Impairment	0	0	0	0
Expenditure	227 000	218 000	215 000	146 000
Operating Profit	36 000	78 000	73 000	126 000
Financial Income	0	0	0	0
Financial Costs	33 000	31 000	33 000	34 000
Financial Balance	−33 000	−31 000	−33 000	−34 000
Dividends	0	0	0	0
Net Income	2 000	37 000	31 000	84 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	780 000	800 000	819 000	838 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	2 000
Total Tangible Assets	780 000	800 000	819 000	840 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	780 000	800 000	819 000	840 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	42 000	44 000	49 000	74 000
Total Current Assets	133 000	160 000	133 000	153 000
Total Assets	913 000	959 000	952 000	993 000
Total Equity	262 000	260 000	223 000	191 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	593 000	637 000	678 000	719 000
Creditors	8 000	8 000	3 000	6 000
Unpaid Taxes	3 000	8 000	12 000	15 000
Dividends	0	0	0	0
Other Current Debt	47 000	47 000	37 000	62 000
Total Current Debt	59 000	63 000	51 000	83 000
Total Equity and Debt	913 000	959 000	952 000	993 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,76 %	14,23 %	13,9 %	43,98 %
Debt-to-Equity Ratio	2,26	2,45	3,04	3,76
Operating Profit Margin	13,69 %	26,35 %	25,35 %	46,15 %
Current Ratio	2,25	2,54	2,61	1,84
Quick Ratio	2,25	2,54	2,61	1,84
Equity Ratio	0,29	0,27	0,23	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %