ANLEGGSVIRKSOMHET EIENDOM AS

4636 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

13,77 %

Current Ratio

0,39

Debt-to-Equity Ratio

1,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	480 000	1 210 000	594 000	651 000
Net Income	271 000	777 000	279 000	474 000
Total Assets	4 633 000	4 357 000	5 755 000	5 449 000
Total Equity	1 968 000	1 697 000	920 000	641 000

Income (NOK)	2022	2021	2020	2019
Revenue	480 000	1 210 000	594 000	651 000
Expenditure	130 000	213 000	235 000	−174 000
Operating Profit	350 000	998 000	360 000	825 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	2 000	218 000
Financial Balance	−1 000	−1 000	−2 000	−218 000
Earnings Before Tax	349 000	996 000	357 000	608 000
Tax	78 000	219 000	79 000	134 000
Net Income	271 000	777 000	279 000	474 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 549 000	4 113 000	4 153 000	4 225 000
Total Current Assets	84 000	244 000	1 602 000	1 224 000
Total Assets	4 633 000	4 357 000	5 755 000	5 449 000
Total Retained Equity	1 938 000	1 667 000	890 000	611 000
Total Equity	1 968 000	1 697 000	920 000	641 000
Total Long-Term Debt	2 451 000	2 272 000	3 492 000	3 428 000
Total Current Debt	214 000	388 000	1 343 000	1 380 000
Total Equity and Debt	4 633 000	4 357 000	5 755 000	5 449 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	10 000	132 000	147 000
Other Income	480 000	1 200 000	462 000	504 000
Revenue	480 000	1 210 000	594 000	651 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	39 000	40 000	73 000	53 000
Impairment	0	0	0	0
Expenditure	130 000	213 000	235 000	−174 000
Operating Profit	350 000	998 000	360 000	825 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	2 000	218 000
Financial Balance	−1 000	−1 000	−2 000	−218 000
Dividends	0	0	0	0
Net Income	271 000	777 000	279 000	474 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 074 000	4 113 000	4 153 000	4 190 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	35 000
Total Tangible Assets	4 074 000	4 113 000	4 153 000	4 225 000
Total Fiancial Fixed Assets	475 000	0	0	0
Total Fixed Assets	4 549 000	4 113 000	4 153 000	4 225 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 000	181 000	1 581 000	1 165 000
Total Current Assets	84 000	244 000	1 602 000	1 224 000
Total Assets	4 633 000	4 357 000	5 755 000	5 449 000
Total Equity	1 968 000	1 697 000	920 000	641 000
Short-Term Group Debt	0	127 000	0	0
Total Long-Term Debt	2 451 000	2 272 000	3 492 000	3 428 000
Creditors	3 000	19 000	6 000	15 000
Unpaid Taxes	0	15 000	0	0
Dividends	0	0	0	0
Other Current Debt	127 000	0	1 323 000	1 365 000
Total Current Debt	214 000	388 000	1 343 000	1 380 000
Total Equity and Debt	4 633 000	4 357 000	5 755 000	5 449 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,77 %	45,79 %	30,33 %	73,95 %
Debt-to-Equity Ratio	1,25	1,34	3,8	5,35
Operating Profit Margin	72,92 %	82,48 %	60,61 %	126,73 %
Current Ratio	0,39	0,63	1,19	0,89
Quick Ratio	0,39	0,63	1,19	0,89
Equity Ratio	0,42	0,39	0,16	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %