ACTANDERGÅRDEN AS

4560 VANSE

Finances

Share Ownership

Return on Equity

−19,12 %

Current Ratio

4,78

Debt-to-Equity Ratio

−2,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	320 000	307 000	313 000	354 000
Net Income	200 000	163 000	89 000	132 000
Total Assets	1 938 000	1 909 000	1 855 000	1 879 000
Total Equity	−1 046 000	−1 245 000	−1 408 000	−1 497 000

Income (NOK)	2022	2021	2020	2019
Revenue	320 000	307 000	313 000	354 000
Expenditure	82 000	108 000	182 000	172 000
Operating Profit	238 000	199 000	132 000	182 000
Financial Income	0	0	0	0
Financial Costs	38 000	36 000	43 000	50 000
Financial Balance	−38 000	−36 000	−43 000	−50 000
Earnings Before Tax	200 000	163 000	89 000	132 000
Tax	0	0	0	0
Net Income	200 000	163 000	89 000	132 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 761 000	1 795 000	1 829 000	1 863 000
Total Current Assets	177 000	114 000	27 000	16 000
Total Assets	1 938 000	1 909 000	1 855 000	1 879 000
Total Retained Equity	−1 146 000	−1 345 000	−1 508 000	−1 597 000
Total Equity	−1 046 000	−1 245 000	−1 408 000	−1 497 000
Total Long-Term Debt	2 947 000	3 114 000	3 213 000	3 322 000
Total Current Debt	37 000	40 000	51 000	53 000
Total Equity and Debt	1 938 000	1 909 000	1 855 000	1 879 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	320 000	307 000	313 000	354 000
Revenue	320 000	307 000	313 000	354 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	34 000	34 000	34 000	34 000
Impairment	0	0	0	0
Expenditure	82 000	108 000	182 000	172 000
Operating Profit	238 000	199 000	132 000	182 000
Financial Income	0	0	0	0
Financial Costs	38 000	36 000	43 000	50 000
Financial Balance	−38 000	−36 000	−43 000	−50 000
Dividends	0	0	0	0
Net Income	200 000	163 000	89 000	132 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 761 000	1 795 000	1 829 000	1 863 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 761 000	1 795 000	1 829 000	1 863 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 761 000	1 795 000	1 829 000	1 863 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	177 000	113 000	20 000	9 000
Total Current Assets	177 000	114 000	27 000	16 000
Total Assets	1 938 000	1 909 000	1 855 000	1 879 000
Total Equity	−1 046 000	−1 245 000	−1 408 000	−1 497 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 947 000	3 114 000	3 213 000	3 322 000
Creditors	20 000	27 000	38 000	38 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	17 000	12 000	12 000	15 000
Total Current Debt	37 000	40 000	51 000	53 000
Total Equity and Debt	1 938 000	1 909 000	1 855 000	1 879 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−19,12 %	−13,09 %	−6,32 %	−8,82 %
Debt-to-Equity Ratio	−2,82	−2,5	−2,28	−2,22
Operating Profit Margin	74,38 %	64,82 %	42,17 %	51,41 %
Current Ratio	4,78	2,85	0,53	0,3
Quick Ratio	4,78	2,85	0,53	0,3
Equity Ratio	−0,54	−0,65	−0,76	−0,8
Gross Profit Margin	100 %	100 %	100 %	100 %