ANS ØSTRE AKER VEI 95

0161 OSLO

Finances

Share Ownership

Return on Equity

64,78 %

Current Ratio

1,66

Debt-to-Equity Ratio

72,47

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 922 000	13 358 000	4 579 000	0
Net Income	1 374 000	1 604 000	146 000	−3 000
Total Assets	156 924 000	161 568 000	171 838 000	0
Total Equity	2 121 000	1 747 000	143 000	−3 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 922 000	13 358 000	4 579 000	0
Expenditure	7 362 000	7 248 000	2 694 000	3 000
Operating Profit	7 560 000	6 110 000	1 885 000	−3 000
Financial Income	0	0	0	0
Financial Costs	6 186 000	4 506 000	1 739 000	0
Financial Balance	−6 186 000	−4 506 000	−1 739 000	0
Earnings Before Tax	1 374 000	1 604 000	146 000	−3 000
Tax	0	0	0	0
Net Income	1 374 000	1 604 000	146 000	−3 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	155 103 000	159 740 000	164 394 000	0
Total Current Assets	1 821 000	1 828 000	7 445 000	0
Total Assets	156 924 000	161 568 000	171 838 000	0
Total Retained Equity	2 121 000	1 747 000	143 000	−3 000
Total Equity	2 121 000	1 747 000	143 000	−3 000
Total Long-Term Debt	153 709 000	158 457 000	166 662 000	0
Total Current Debt	1 095 000	1 364 000	5 034 000	3 000
Total Equity and Debt	156 924 000	161 568 000	171 838 000	0

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 859 000	13 358 000	4 579 000	0
Other Income	63 000	0	0	0
Revenue	14 922 000	13 358 000	4 579 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	4 637 000	4 637 000	1 715 000	0
Impairment	0	0	0	0
Expenditure	7 362 000	7 248 000	2 694 000	3 000
Operating Profit	7 560 000	6 110 000	1 885 000	−3 000
Financial Income	0	0	0	0
Financial Costs	6 186 000	4 506 000	1 739 000	0
Financial Balance	−6 186 000	−4 506 000	−1 739 000	0
Dividends	0	0	0	0
Net Income	1 374 000	1 604 000	146 000	−3 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	155 103 000	159 740 000	164 394 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	155 103 000	159 740 000	164 394 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	155 103 000	159 740 000	164 394 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 368 000	1 735 000	2 720 000	0
Total Current Assets	1 821 000	1 828 000	7 445 000	0
Total Assets	156 924 000	161 568 000	171 838 000	0
Total Equity	2 121 000	1 747 000	143 000	−3 000
Short-Term Group Debt	0	0	0	3 000
Total Long-Term Debt	153 709 000	158 457 000	166 662 000	0
Creditors	342 000	94 000	90 000	0
Unpaid Taxes	0	0	913 000	0
Dividends	0	0	0	0
Other Current Debt	753 000	1 270 000	4 031 000	0
Total Current Debt	1 095 000	1 364 000	5 034 000	3 000
Total Equity and Debt	156 924 000	161 568 000	171 838 000	0

Financial indicators	2022	2021	2020	2019
Return on Equity	64,78 %	91,81 %	102,1 %	100 %
Debt-to-Equity Ratio	72,47	90,7	1 165,47	−0
Operating Profit Margin	50,66 %	45,74 %	41,17 %	-
Current Ratio	1,66	1,34	1,48	0
Quick Ratio	1,66	1,34	1,48	0
Equity Ratio	0,01	0,01	0	-
Gross Profit Margin	100 %	100 %	100 %	-