ANTON OLSEN AS

5224 NESTTUN

Finances

Share Ownership

Return on Equity

−2,89 %

Current Ratio

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	892 000	1 294 000	1 491 000	1 457 000
Net Income	−68 000	329 000	682 000	576 000
Total Assets	6 899 000	7 472 000	7 680 000	7 946 000
Total Equity	2 357 000	2 425 000	3 015 000	2 973 000

Income (NOK)	2022	2021	2020	2019
Revenue	892 000	1 294 000	1 491 000	1 457 000
Expenditure	855 000	787 000	533 000	589 000
Operating Profit	37 000	508 000	958 000	868 000
Financial Income	0	0	0	0
Financial Costs	125 000	85 000	84 000	129 000
Financial Balance	−125 000	−85 000	−84 000	−129 000
Earnings Before Tax	−88 000	422 000	874 000	739 000
Tax	−19 000	93 000	192 000	163 000
Net Income	−68 000	329 000	682 000	576 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 886 000	7 278 000	7 670 000	7 931 000
Total Current Assets	13 000	193 000	10 000	15 000
Total Assets	6 899 000	7 472 000	7 680 000	7 946 000
Total Retained Equity	−68 000	0	621 000	579 000
Total Equity	2 357 000	2 425 000	3 015 000	2 973 000
Total Long-Term Debt	437 000	457 000	454 000	2 459 000
Total Current Debt	4 105 000	4 590 000	4 212 000	2 514 000
Total Equity and Debt	6 899 000	7 472 000	7 680 000	7 946 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	892 000	1 294 000	1 491 000	1 457 000
Revenue	892 000	1 294 000	1 491 000	1 457 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	393 000	392 000	392 000	389 000
Impairment	0	0	0	0
Expenditure	855 000	787 000	533 000	589 000
Operating Profit	37 000	508 000	958 000	868 000
Financial Income	0	0	0	0
Financial Costs	125 000	85 000	84 000	129 000
Financial Balance	−125 000	−85 000	−84 000	−129 000
Dividends	0	0	0	0
Net Income	−68 000	329 000	682 000	576 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 886 000	7 278 000	7 670 000	7 931 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 886 000	7 278 000	7 670 000	7 931 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 886 000	7 278 000	7 670 000	7 931 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	13 000	193 000	10 000	15 000
Total Assets	6 899 000	7 472 000	7 680 000	7 946 000
Total Equity	2 357 000	2 425 000	3 015 000	2 973 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	437 000	457 000	454 000	2 459 000
Creditors	35 000	0	8 000	48 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	4 070 000	4 590 000	4 204 000	2 466 000
Total Current Debt	4 105 000	4 590 000	4 212 000	2 514 000
Total Equity and Debt	6 899 000	7 472 000	7 680 000	7 946 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,89 %	13,57 %	22,62 %	19,37 %
Debt-to-Equity Ratio	0,19	0,19	0,15	0,83
Operating Profit Margin	4,15 %	39,26 %	64,25 %	59,57 %
Current Ratio	0	0,04	0	0,01
Quick Ratio	0	0,04	0	0,01
Equity Ratio	0,34	0,32	0,39	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %