AMTMANNSVINGEN EIENDOM AS

4900 TVEDESTRAND

Finances

Share Ownership

Return on Equity

−62,87 %

Current Ratio

8,71

Debt-to-Equity Ratio

26,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 045 000	1 175 000	1 362 000	1 357 000
Net Income	−127 000	116 000	161 000	26 000
Total Assets	5 589 000	5 567 000	5 900 000	6 173 000
Total Equity	202 000	286 000	170 000	100 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 045 000	1 175 000	1 362 000	1 357 000
Expenditure	979 000	867 000	951 000	1 085 000
Operating Profit	66 000	309 000	412 000	272 000
Financial Income	26 000	19 000	5 000	2 000
Financial Costs	255 000	179 000	211 000	241 000
Financial Balance	−229 000	−160 000	−206 000	−239 000
Earnings Before Tax	−163 000	149 000	206 000	33 000
Tax	−36 000	33 000	45 000	7 000
Net Income	−127 000	116 000	161 000	26 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 605 000	4 878 000	5 129 000	5 653 000
Total Current Assets	984 000	689 000	771 000	520 000
Total Assets	5 589 000	5 567 000	5 900 000	6 173 000
Total Retained Equity	102 000	186 000	70 000	0
Total Equity	202 000	286 000	170 000	100 000
Total Long-Term Debt	5 274 000	5 020 000	5 311 000	5 656 000
Total Current Debt	113 000	261 000	419 000	416 000
Total Equity and Debt	5 589 000	5 567 000	5 900 000	6 173 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 045 000	1 175 000	1 362 000	1 357 000
Revenue	1 045 000	1 175 000	1 362 000	1 357 000
Cost of Goods Sold	0	0	0	0
Salary Costs	294 000	289 000	329 000	282 000
Depreciation	296 000	304 000	420 000	420 000
Impairment	0	0	0	0
Expenditure	979 000	867 000	951 000	1 085 000
Operating Profit	66 000	309 000	412 000	272 000
Financial Income	26 000	19 000	5 000	2 000
Financial Costs	255 000	179 000	211 000	241 000
Financial Balance	−229 000	−160 000	−206 000	−239 000
Dividends	0	0	0	0
Net Income	−127 000	116 000	161 000	26 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	670 000	646 000	626 000	585 000
Real Eastate	3 901 000	4 180 000	4 458 000	4 882 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	34 000	52 000	45 000	186 000
Total Tangible Assets	3 935 000	4 231 000	4 503 000	5 068 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 605 000	4 878 000	5 129 000	5 653 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	156 000	43 000	577 000	158 000
Total Current Assets	984 000	689 000	771 000	520 000
Total Assets	5 589 000	5 567 000	5 900 000	6 173 000
Total Equity	202 000	286 000	170 000	100 000
Short-Term Group Debt	0	0	116 000	107 000
Total Long-Term Debt	5 274 000	5 020 000	5 311 000	5 656 000
Creditors	38 000	144 000	9 000	10 000
Unpaid Taxes	25 000	26 000	76 000	136 000
Dividends	0	0	0	0
Other Current Debt	50 000	39 000	157 000	163 000
Total Current Debt	113 000	261 000	419 000	416 000
Total Equity and Debt	5 589 000	5 567 000	5 900 000	6 173 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−62,87 %	40,56 %	94,71 %	26 %
Debt-to-Equity Ratio	26,11	17,55	31,24	56,56
Operating Profit Margin	6,32 %	26,3 %	30,25 %	20,04 %
Current Ratio	8,71	2,64	1,84	1,25
Quick Ratio	8,71	2,64	1,84	1,25
Equity Ratio	0,04	0,05	0,03	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %