ANTON IVERSENS VEI 7 - 9 - 11 AS

9009 TROMSØ

Finances

Share Ownership

Return on Equity

106,78 %

Current Ratio

10,77

Debt-to-Equity Ratio

15,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 723 000	1 572 000	1 593 000	1 668 000
Net Income	504 000	368 000	280 000	−1 633 000
Total Assets	7 758 000	7 441 000	7 316 000	7 184 000
Total Equity	472 000	−31 000	−399 000	−679 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 723 000	1 572 000	1 593 000	1 668 000
Expenditure	1 030 000	1 064 000	1 145 000	3 081 000
Operating Profit	693 000	508 000	447 000	−1 413 000
Financial Income	18 000	13 000	16 000	18 000
Financial Costs	207 000	153 000	183 000	238 000
Financial Balance	−189 000	−140 000	−167 000	−220 000
Earnings Before Tax	504 000	368 000	280 000	−1 633 000
Tax	0	0	0	0
Net Income	504 000	368 000	280 000	−1 633 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 787 000	5 787 000	5 787 000	5 787 000
Total Current Assets	1 971 000	1 655 000	1 529 000	1 398 000
Total Assets	7 758 000	7 441 000	7 316 000	7 184 000
Total Retained Equity	364 000	−139 000	−507 000	−787 000
Total Equity	472 000	−31 000	−399 000	−679 000
Total Long-Term Debt	7 102 000	7 327 000	7 571 000	7 795 000
Total Current Debt	183 000	145 000	144 000	69 000
Total Equity and Debt	7 758 000	7 441 000	7 316 000	7 184 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 723 000	1 572 000	1 593 000	0
Other Income	0	0	0	1 668 000
Revenue	1 723 000	1 572 000	1 593 000	1 668 000
Cost of Goods Sold	0	0	0	0
Salary Costs	65 000	65 000	62 000	178 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 030 000	1 064 000	1 145 000	3 081 000
Operating Profit	693 000	508 000	447 000	−1 413 000
Financial Income	18 000	13 000	16 000	18 000
Financial Costs	207 000	153 000	183 000	238 000
Financial Balance	−189 000	−140 000	−167 000	−220 000
Dividends	0	0	0	0
Net Income	504 000	368 000	280 000	−1 633 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 787 000	5 787 000	5 787 000	5 688 000
Machinery and Plant Facilities	0	0	0	99 000
Fixtures	0	0	0	0
Total Tangible Assets	5 787 000	5 787 000	5 787 000	5 787 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 787 000	5 787 000	5 787 000	5 787 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 820 000	1 523 000	1 392 000	1 318 000
Total Current Assets	1 971 000	1 655 000	1 529 000	1 398 000
Total Assets	7 758 000	7 441 000	7 316 000	7 184 000
Total Equity	472 000	−31 000	−399 000	−679 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 102 000	7 327 000	7 571 000	7 795 000
Creditors	123 000	117 000	117 000	13 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	60 000	29 000	26 000	56 000
Total Current Debt	183 000	145 000	144 000	69 000
Total Equity and Debt	7 758 000	7 441 000	7 316 000	7 184 000

Financial indicators	2022	2021	2020	2019
Return on Equity	106,78 %	−1 187,1 %	−70,18 %	240,5 %
Debt-to-Equity Ratio	15,05	−236,35	−18,97	−11,48
Operating Profit Margin	40,22 %	32,32 %	28,06 %	−84,71 %
Current Ratio	10,77	11,41	10,62	20,26
Quick Ratio	10,77	11,41	10,62	20,26
Equity Ratio	0,06	−0	−0,05	−0,09
Gross Profit Margin	100 %	100 %	100 %	100 %