STIFTELSEN AKER FERIEBOLIGER REGION ØST

1366 LYSAKER

Finances

Share Ownership

Return on Equity

−0,71 %

Current Ratio

7,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 246 000	3 024 000	2 835 000	3 348 000
Net Income	−94 000	176 000	−923 000	24 000
Total Assets	13 679 000	13 513 000	13 318 000	14 257 000
Total Equity	13 270 000	13 364 000	13 189 000	14 112 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 246 000	3 024 000	2 835 000	3 348 000
Expenditure	3 356 000	2 848 000	3 752 000	3 316 000
Operating Profit	−110 000	176 000	−917 000	31 000
Financial Income	19 000	0	5 000	12 000
Financial Costs	3 000	0	8 000	17 000
Financial Balance	16 000	0	−3 000	−5 000
Earnings Before Tax	−94 000	176 000	−920 000	27 000
Tax	0	0	4 000	3 000
Net Income	−94 000	176 000	−923 000	24 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 770 000	10 770 000	10 770 000	10 770 000
Total Current Assets	2 909 000	2 744 000	2 548 000	3 488 000
Total Assets	13 679 000	13 513 000	13 318 000	14 257 000
Total Retained Equity	11 440 000	11 534 000	11 359 000	12 282 000
Total Equity	13 270 000	13 364 000	13 189 000	14 112 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	409 000	149 000	129 000	145 000
Total Equity and Debt	13 679 000	13 513 000	13 318 000	14 257 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 246 000	3 024 000	2 835 000	3 348 000
Revenue	3 246 000	3 024 000	2 835 000	3 348 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 356 000	2 848 000	3 752 000	3 316 000
Operating Profit	−110 000	176 000	−917 000	31 000
Financial Income	19 000	0	5 000	12 000
Financial Costs	3 000	0	8 000	17 000
Financial Balance	16 000	0	−3 000	−5 000
Dividends	0	0	0	0
Net Income	−94 000	176 000	−923 000	24 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 770 000	10 770 000	10 770 000	10 770 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 770 000	10 770 000	10 770 000	10 770 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 770 000	10 770 000	10 770 000	10 770 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 381 000	2 133 000	1 731 000	2 632 000
Total Current Assets	2 909 000	2 744 000	2 548 000	3 488 000
Total Assets	13 679 000	13 513 000	13 318 000	14 257 000
Total Equity	13 270 000	13 364 000	13 189 000	14 112 000
Short-Term Group Debt	178 000	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	232 000	0	129 000	145 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	149 000	0	0
Total Current Debt	409 000	149 000	129 000	145 000
Total Equity and Debt	13 679 000	13 513 000	13 318 000	14 257 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,71 %	1,32 %	−7 %	0,17 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−3,39 %	5,82 %	−32,35 %	0,93 %
Current Ratio	7,11	18,42	19,75	24,06
Quick Ratio	7,11	18,42	19,75	24,06
Equity Ratio	0,97	0,99	0,99	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %