ÅRSVOLLSVEIEN 19 AS

4312 SANDNES

Finances

Share Ownership

Return on Equity

4,4 %

Current Ratio

0,64

Debt-to-Equity Ratio

0,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	729 000	631 000	614 000	604 000
Net Income	308 000	349 000	351 000	297 000
Total Assets	9 868 000	10 789 000	3 559 000	3 477 000
Total Equity	6 996 000	7 025 000	1 299 000	1 325 000

Income (NOK)	2022	2021	2020	2019
Revenue	729 000	631 000	614 000	604 000
Expenditure	299 000	159 000	129 000	192 000
Operating Profit	429 000	473 000	485 000	412 000
Financial Income	1 000	0	2 000	5 000
Financial Costs	36 000	25 000	37 000	37 000
Financial Balance	−35 000	−25 000	−35 000	−32 000
Earnings Before Tax	395 000	448 000	450 000	380 000
Tax	87 000	99 000	99 000	84 000
Net Income	308 000	349 000	351 000	297 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 531 000	4 573 000	2 882 000	2 958 000
Total Current Assets	336 000	6 215 000	678 000	519 000
Total Assets	9 868 000	10 789 000	3 559 000	3 477 000
Total Retained Equity	6 696 000	6 725 000	999 000	1 025 000
Total Equity	6 996 000	7 025 000	1 299 000	1 325 000
Total Long-Term Debt	2 350 000	2 254 000	1 761 000	1 724 000
Total Current Debt	521 000	1 509 000	499 000	428 000
Total Equity and Debt	9 868 000	10 789 000	3 559 000	3 477 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	729 000	631 000	614 000	604 000
Revenue	729 000	631 000	614 000	604 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	184 000	84 000	84 000	84 000
Impairment	0	0	0	0
Expenditure	299 000	159 000	129 000	192 000
Operating Profit	429 000	473 000	485 000	412 000
Financial Income	1 000	0	2 000	5 000
Financial Costs	36 000	25 000	37 000	37 000
Financial Balance	−35 000	−25 000	−35 000	−32 000
Dividends	0	0	0	0
Net Income	308 000	349 000	351 000	297 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	43 000	35 000	27 000	20 000
Real Eastate	9 468 000	4 538 000	2 855 000	2 938 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	20 000	0	0	0
Total Tangible Assets	9 488 000	4 538 000	2 855 000	2 938 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 531 000	4 573 000	2 882 000	2 958 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	316 000	64 000	677 000	518 000
Total Current Assets	336 000	6 215 000	678 000	519 000
Total Assets	9 868 000	10 789 000	3 559 000	3 477 000
Total Equity	6 996 000	7 025 000	1 299 000	1 325 000
Short-Term Group Debt	432 000	484 000	483 000	409 000
Total Long-Term Debt	2 350 000	2 254 000	1 761 000	1 724 000
Creditors	35 000	1 025 000	2 000	5 000
Unpaid Taxes	16 000	0	15 000	14 000
Dividends	0	0	0	0
Other Current Debt	39 000	0	0	0
Total Current Debt	521 000	1 509 000	499 000	428 000
Total Equity and Debt	9 868 000	10 789 000	3 559 000	3 477 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,4 %	4,97 %	27,02 %	22,42 %
Debt-to-Equity Ratio	0,34	0,32	1,36	1,3
Operating Profit Margin	58,85 %	74,96 %	78,99 %	68,21 %
Current Ratio	0,64	4,12	1,36	1,21
Quick Ratio	0,64	4,12	1,36	1,21
Equity Ratio	0,71	0,65	0,36	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %