ANS SJØVEIEN 34

4315 SANDNES

Finances

Share Ownership

Return on Equity

5,42 %

Current Ratio

48,5

Debt-to-Equity Ratio

0,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 596 000	2 678 000	2 671 000	2 824 000
Net Income	1 140 000	1 400 000	1 451 000	1 622 000
Total Assets	35 469 000	34 334 000	32 880 000	31 495 000
Total Equity	21 033 000	19 893 000	18 493 000	17 042 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 596 000	2 678 000	2 671 000	2 824 000
Expenditure	1 453 000	1 275 000	1 217 000	1 201 000
Operating Profit	1 143 000	1 403 000	1 453 000	1 623 000
Financial Income	0	0	1 000	1 000
Financial Costs	3 000	2 000	3 000	2 000
Financial Balance	−3 000	−2 000	−2 000	−1 000
Earnings Before Tax	1 140 000	1 400 000	1 451 000	1 622 000
Tax	0	0	0	0
Net Income	1 140 000	1 400 000	1 451 000	1 622 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 370 000	27 925 000	28 479 000	29 034 000
Total Current Assets	8 099 000	6 409 000	4 401 000	2 462 000
Total Assets	35 469 000	34 334 000	32 880 000	31 495 000
Total Retained Equity	0	0	0	0
Total Equity	21 033 000	19 893 000	18 493 000	17 042 000
Total Long-Term Debt	14 270 000	14 270 000	14 270 000	14 270 000
Total Current Debt	167 000	170 000	117 000	183 000
Total Equity and Debt	35 469 000	34 334 000	32 880 000	31 495 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 596 000	2 678 000	2 671 000	2 824 000
Revenue	2 596 000	2 678 000	2 671 000	2 824 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	554 000	554 000	554 000	528 000
Impairment	0	0	0	0
Expenditure	1 453 000	1 275 000	1 217 000	1 201 000
Operating Profit	1 143 000	1 403 000	1 453 000	1 623 000
Financial Income	0	0	1 000	1 000
Financial Costs	3 000	2 000	3 000	2 000
Financial Balance	−3 000	−2 000	−2 000	−1 000
Dividends	0	0	0	0
Net Income	1 140 000	1 400 000	1 451 000	1 622 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	27 300 000	27 805 000	28 309 000	28 814 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	71 000	120 000	170 000	219 000
Total Tangible Assets	27 370 000	27 925 000	28 479 000	29 034 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	27 370 000	27 925 000	28 479 000	29 034 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 989 000	6 206 000	4 311 000	2 300 000
Total Current Assets	8 099 000	6 409 000	4 401 000	2 462 000
Total Assets	35 469 000	34 334 000	32 880 000	31 495 000
Total Equity	21 033 000	19 893 000	18 493 000	17 042 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 270 000	14 270 000	14 270 000	14 270 000
Creditors	46 000	7 000	3 000	112 000
Unpaid Taxes	106 000	164 000	114 000	71 000
Dividends	0	0	0	0
Other Current Debt	14 000	0	0	0
Total Current Debt	167 000	170 000	117 000	183 000
Total Equity and Debt	35 469 000	34 334 000	32 880 000	31 495 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,42 %	7,04 %	7,85 %	9,52 %
Debt-to-Equity Ratio	0,68	0,72	0,77	0,84
Operating Profit Margin	44,03 %	52,39 %	54,4 %	57,47 %
Current Ratio	48,5	37,7	37,62	13,45
Quick Ratio	48,5	37,7	37,62	13,45
Equity Ratio	0,59	0,58	0,56	0,54
Gross Profit Margin	100 %	100 %	100 %	100 %