AMUNDSEN EIENDOM AS

8004 BODØ

Finances

Share Ownership

Return on Equity

8,97 %

Current Ratio

3,1

Debt-to-Equity Ratio

8,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 773 000	4 699 000	4 640 000	3 473 000
Net Income	396 000	1 303 000	1 208 000	26 000
Total Assets	43 708 000	44 802 000	48 450 000	48 320 000
Total Equity	4 416 000	4 181 000	6 017 000	3 690 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 773 000	4 699 000	4 640 000	3 473 000
Expenditure	3 030 000	2 214 000	2 225 000	2 746 000
Operating Profit	1 743 000	2 485 000	2 415 000	727 000
Financial Income	215 000	136 000	208 000	38 000
Financial Costs	1 450 000	950 000	1 125 000	732 000
Financial Balance	−1 235 000	−814 000	−917 000	−694 000
Earnings Before Tax	508 000	1 671 000	1 499 000	33 000
Tax	112 000	368 000	291 000	7 000
Net Income	396 000	1 303 000	1 208 000	26 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	39 228 000	38 866 000	41 734 000	43 365 000
Total Current Assets	4 480 000	5 935 000	6 716 000	4 955 000
Total Assets	43 708 000	44 802 000	48 450 000	48 320 000
Total Retained Equity	3 114 000	2 879 000	4 715 000	2 690 000
Total Equity	4 416 000	4 181 000	6 017 000	3 690 000
Total Long-Term Debt	37 849 000	39 748 000	41 675 000	43 561 000
Total Current Debt	1 443 000	872 000	757 000	1 068 000
Total Equity and Debt	43 708 000	44 802 000	48 450 000	48 320 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 773 000	4 699 000	4 640 000	3 473 000
Other Income	0	0	0	0
Revenue	4 773 000	4 699 000	4 640 000	3 473 000
Cost of Goods Sold	4 000	0	10 000	0
Salary Costs	0	0	0	0
Depreciation	1 118 000	1 193 000	1 198 000	1 117 000
Impairment	0	0	0	0
Expenditure	3 030 000	2 214 000	2 225 000	2 746 000
Operating Profit	1 743 000	2 485 000	2 415 000	727 000
Financial Income	215 000	136 000	208 000	38 000
Financial Costs	1 450 000	950 000	1 125 000	732 000
Financial Balance	−1 235 000	−814 000	−917 000	−694 000
Dividends	0	3 000 000	0	1 400 000
Net Income	396 000	1 303 000	1 208 000	26 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	30 037 000	31 133 000	32 302 000	32 080 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	93 000	115 000	139 000	148 000
Total Tangible Assets	30 130 000	31 248 000	32 441 000	32 228 000
Total Fiancial Fixed Assets	9 098 000	7 618 000	9 292 000	11 137 000
Total Fixed Assets	39 228 000	38 866 000	41 734 000	43 365 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 453 000	5 935 000	6 707 000	4 346 000
Total Current Assets	4 480 000	5 935 000	6 716 000	4 955 000
Total Assets	43 708 000	44 802 000	48 450 000	48 320 000
Total Equity	4 416 000	4 181 000	6 017 000	3 690 000
Short-Term Group Debt	207 000	178 000	344 000	362 000
Total Long-Term Debt	37 849 000	39 748 000	41 675 000	43 561 000
Creditors	40 000	109 000	13 000	27 000
Unpaid Taxes	84 000	106 000	10 000	179 000
Dividends	0	3 000 000	0	1 400 000
Other Current Debt	910 000	14 000	13 000	205 000
Total Current Debt	1 443 000	872 000	757 000	1 068 000
Total Equity and Debt	43 708 000	44 802 000	48 450 000	48 320 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,97 %	31,16 %	20,08 %	0,7 %
Debt-to-Equity Ratio	8,57	9,51	6,93	11,81
Operating Profit Margin	36,52 %	52,88 %	52,05 %	20,93 %
Current Ratio	3,1	6,81	8,87	4,64
Quick Ratio	3,1	6,81	8,87	4,64
Equity Ratio	0,1	0,09	0,12	0,08
Gross Profit Margin	99,92 %	100 %	99,78 %	100 %