ÅSENTUNET BORETTSLAG

7650 VERDAL

Finances

Share Ownership

Return on Equity

3,17 %

Current Ratio

23,03

Debt-to-Equity Ratio

0,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	712 000	710 000	715 000	715 000
Net Income	154 000	322 000	319 000	308 000
Total Assets	6 805 000	6 716 000	6 497 000	6 235 000
Total Equity	4 863 000	4 710 000	4 387 000	4 068 000

Income (NOK)	2022	2021	2020	2019
Revenue	712 000	710 000	715 000	715 000
Expenditure	487 000	344 000	345 000	338 000
Operating Profit	226 000	367 000	370 000	378 000
Financial Income	2 000	1 000	1 000	2 000
Financial Costs	−72 000	−44 000	−51 000	−70 000
Financial Balance	74 000	45 000	52 000	72 000
Earnings Before Tax	154 000	322 000	319 000	308 000
Tax	0	0	0	0
Net Income	154 000	322 000	319 000	308 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 424 000	5 428 000	5 438 000	5 448 000
Total Current Assets	1 382 000	1 288 000	1 059 000	787 000
Total Assets	6 805 000	6 716 000	6 497 000	6 235 000
Total Retained Equity	4 812 000	4 709 000	4 386 000	4 067 000
Total Equity	4 863 000	4 710 000	4 387 000	4 068 000
Total Long-Term Debt	1 882 000	1 957 000	2 031 000	2 106 000
Total Current Debt	60 000	49 000	78 000	60 000
Total Equity and Debt	6 805 000	6 716 000	6 497 000	6 235 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	712 000	710 000	715 000	715 000
Other Income	0	0	0	0
Revenue	712 000	710 000	715 000	715 000
Cost of Goods Sold	0	0	0	0
Salary Costs	119 000	0	59 000	54 000
Depreciation	5 000	10 000	10 000	10 000
Impairment	0	0	0	0
Expenditure	487 000	344 000	345 000	338 000
Operating Profit	226 000	367 000	370 000	378 000
Financial Income	2 000	1 000	1 000	2 000
Financial Costs	−72 000	−44 000	−51 000	−70 000
Financial Balance	74 000	45 000	52 000	72 000
Dividends	0	0	0	0
Net Income	154 000	322 000	319 000	308 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 424 000	5 424 000	5 424 000	5 424 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	5 000	14 000	24 000
Total Tangible Assets	5 424 000	5 428 000	5 438 000	5 448 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 424 000	5 428 000	5 438 000	5 448 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 344 000	1 253 000	1 022 000	756 000
Total Current Assets	1 382 000	1 288 000	1 059 000	787 000
Total Assets	6 805 000	6 716 000	6 497 000	6 235 000
Total Equity	4 863 000	4 710 000	4 387 000	4 068 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 882 000	1 957 000	2 031 000	2 106 000
Creditors	43 000	41 000	38 000	47 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	16 000	9 000	40 000	13 000
Total Current Debt	60 000	49 000	78 000	60 000
Total Equity and Debt	6 805 000	6 716 000	6 497 000	6 235 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,17 %	6,84 %	7,27 %	7,57 %
Debt-to-Equity Ratio	0,39	0,42	0,46	0,52
Operating Profit Margin	31,74 %	51,69 %	51,75 %	52,87 %
Current Ratio	23,03	26,29	13,58	13,12
Quick Ratio	23,03	26,29	13,58	13,12
Equity Ratio	0,71	0,7	0,68	0,65
Gross Profit Margin	100 %	100 %	100 %	100 %