AE EIENDOM AS

3675 NOTODDEN

Finances

Return on Equity

343,88 %

Current Ratio

0,16

Debt-to-Equity Ratio

13,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	300 000	300 000	192 000	197 000
Net Income	478 000	684 000	−47 000	−71 000
Total Assets	2 074 000	1 702 000	1 144 000	1 393 000
Total Equity	139 000	−339 000	−1 023 000	−977 000

Income (NOK)	2022	2021	2020	2019
Revenue	300 000	300 000	192 000	197 000
Expenditure	109 000	109 000	89 000	110 000
Operating Profit	191 000	191 000	103 000	87 000
Financial Income	0	3 000	0	0
Financial Costs	−310 000	−497 000	149 000	158 000
Financial Balance	310 000	500 000	−149 000	−158 000
Earnings Before Tax	501 000	691 000	−47 000	−71 000
Tax	24 000	6 000	0	0
Net Income	478 000	684 000	−47 000	−71 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 066 000	1 687 000	1 133 000	1 393 000
Total Current Assets	8 000	15 000	11 000	0
Total Assets	2 074 000	1 702 000	1 144 000	1 393 000
Total Retained Equity	−61 000	−539 000	−1 223 000	−1 177 000
Total Equity	139 000	−339 000	−1 023 000	−977 000
Total Long-Term Debt	1 884 000	2 007 000	2 130 000	2 297 000
Total Current Debt	51 000	34 000	37 000	72 000
Total Equity and Debt	2 074 000	1 702 000	1 144 000	1 393 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	192 000
Other Income	300 000	300 000	192 000	5 000
Revenue	300 000	300 000	192 000	197 000
Cost of Goods Sold	0	0	0	5 000
Salary Costs	0	0	0	0
Depreciation	62 000	68 000	68 000	68 000
Impairment	0	0	0	0
Expenditure	109 000	109 000	89 000	110 000
Operating Profit	191 000	191 000	103 000	87 000
Financial Income	0	3 000	0	0
Financial Costs	−310 000	−497 000	149 000	158 000
Financial Balance	310 000	500 000	−149 000	−158 000
Dividends	0	0	0	0
Net Income	478 000	684 000	−47 000	−71 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	416 000	478 000	546 000	614 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	416 000	478 000	546 000	614 000
Total Fiancial Fixed Assets	1 650 000	1 209 000	587 000	779 000
Total Fixed Assets	2 066 000	1 687 000	1 133 000	1 393 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 000	15 000	11 000	0
Total Current Assets	8 000	15 000	11 000	0
Total Assets	2 074 000	1 702 000	1 144 000	1 393 000
Total Equity	139 000	−339 000	−1 023 000	−977 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 884 000	2 007 000	2 130 000	2 297 000
Creditors	16 000	16 000	15 000	24 000
Unpaid Taxes	11 000	12 000	22 000	25 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	24 000
Total Current Debt	51 000	34 000	37 000	72 000
Total Equity and Debt	2 074 000	1 702 000	1 144 000	1 393 000

Financial indicators	2022	2021	2020	2019
Return on Equity	343,88 %	−201,77 %	4,59 %	7,27 %
Debt-to-Equity Ratio	13,55	−5,92	−2,08	−2,35
Operating Profit Margin	63,67 %	63,67 %	53,65 %	44,16 %
Current Ratio	0,16	0,44	0,3	0
Quick Ratio	0,16	0,44	0,3	0
Equity Ratio	0,07	−0,2	−0,89	−0,7
Gross Profit Margin	100 %	100 %	100 %	97,46 %