ANS EIENDOMSPART KARL JOHANS GATE 16 B

0157 OSLO

Finances

Share Ownership

Return on Equity

−11,32 %

Current Ratio

0,49

Debt-to-Equity Ratio

1,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 112 000	571 000	857 000	4 375 000
Net Income	−6 029 000	−7 726 000	−4 761 000	−3 452 000
Total Assets	150 690 000	127 825 000	102 211 000	77 482 000
Total Equity	53 268 000	59 297 000	67 023 000	71 784 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 112 000	571 000	857 000	4 375 000
Expenditure	7 755 000	6 675 000	5 125 000	3 914 000
Operating Profit	−3 644 000	−6 104 000	−4 269 000	461 000
Financial Income	0	−1 000	−4 000	6 000
Financial Costs	2 386 000	1 621 000	488 000	3 919 000
Financial Balance	−2 386 000	−1 622 000	−492 000	−3 913 000
Earnings Before Tax	−6 029 000	−7 726 000	−4 761 000	−3 452 000
Tax	0	0	0	0
Net Income	−6 029 000	−7 726 000	−4 761 000	−3 452 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	140 906 000	127 357 000	101 224 000	77 144 000
Total Current Assets	9 784 000	468 000	988 000	338 000
Total Assets	150 690 000	127 825 000	102 211 000	77 482 000
Total Retained Equity	53 268 000	57 937 000	65 663 000	70 424 000
Total Equity	53 268 000	59 297 000	67 023 000	71 784 000
Total Long-Term Debt	77 469 000	56 348 000	0	0
Total Current Debt	19 953 000	12 179 000	35 188 000	5 697 000
Total Equity and Debt	150 690 000	127 825 000	102 211 000	77 482 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	835 000	4 375 000
Other Income	4 112 000	571 000	22 000	0
Revenue	4 112 000	571 000	857 000	4 375 000
Cost of Goods Sold	0	0	71 000	0
Salary Costs	0	0	0	0
Depreciation	1 534 000	1 440 000	1 200 000	1 078 000
Impairment	0	0	0	0
Expenditure	7 755 000	6 675 000	5 125 000	3 914 000
Operating Profit	−3 644 000	−6 104 000	−4 269 000	461 000
Financial Income	0	−1 000	−4 000	6 000
Financial Costs	2 386 000	1 621 000	488 000	3 919 000
Financial Balance	−2 386 000	−1 622 000	−492 000	−3 913 000
Dividends	0	0	0	0
Net Income	−6 029 000	−7 726 000	−4 761 000	−3 452 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	139 106 000	125 557 000	101 178 000	77 091 000
Machinery and Plant Facilities	0	0	46 000	53 000
Fixtures	0	0	0	0
Total Tangible Assets	140 906 000	127 357 000	101 224 000	77 144 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	140 906 000	127 357 000	101 224 000	77 144 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 814 000	400 000	642 000	169 000
Total Current Assets	9 784 000	468 000	988 000	338 000
Total Assets	150 690 000	127 825 000	102 211 000	77 482 000
Total Equity	53 268 000	59 297 000	67 023 000	71 784 000
Short-Term Group Debt	12 983 000	10 292 000	25 128 000	1 693 000
Total Long-Term Debt	77 469 000	56 348 000	0	0
Creditors	5 276 000	283 000	7 355 000	3 651 000
Unpaid Taxes	−6 115 000	8 000	0	0
Dividends	0	0	0	0
Other Current Debt	7 809 000	1 596 000	2 705 000	354 000
Total Current Debt	19 953 000	12 179 000	35 188 000	5 697 000
Total Equity and Debt	150 690 000	127 825 000	102 211 000	77 482 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−11,32 %	−13,03 %	−7,1 %	−4,81 %
Debt-to-Equity Ratio	1,45	0,95	0	0
Operating Profit Margin	−88,62 %	−1 069 %	−498,13 %	10,54 %
Current Ratio	0,49	0,04	0,03	0,06
Quick Ratio	0,49	0,04	0,03	0,06
Equity Ratio	0,35	0,46	0,66	0,93
Gross Profit Margin	100 %	100 %	91,72 %	100 %