ÅLESUND EIENDOMSMEGLING AS

6003 ÅLESUND

Finances

Return on Equity

18,9 %

Current Ratio

2,23

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 294 000	15 179 000	14 537 000	15 290 000
Net Income	481 000	3 087 000	2 071 000	2 018 000
Total Assets	4 822 000	8 519 000	7 421 000	9 398 000
Total Equity	2 545 000	2 564 000	2 477 000	4 207 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 294 000	15 179 000	14 537 000	15 290 000
Expenditure	10 795 000	11 566 000	11 838 000	12 646 000
Operating Profit	499 000	3 613 000	2 700 000	2 644 000
Financial Income	110 000	336 000	152 000	154 000
Financial Costs	1 000	3 000	209 000	223 000
Financial Balance	109 000	333 000	−57 000	−69 000
Earnings Before Tax	609 000	3 947 000	2 642 000	2 575 000
Tax	128 000	860 000	571 000	558 000
Net Income	481 000	3 087 000	2 071 000	2 018 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	86 000	180 000	373 000	522 000
Total Current Assets	4 736 000	8 339 000	7 047 000	8 877 000
Total Assets	4 822 000	8 519 000	7 421 000	9 398 000
Total Retained Equity	2 445 000	2 464 000	2 377 000	4 107 000
Total Equity	2 545 000	2 564 000	2 477 000	4 207 000
Total Long-Term Debt	150 000	150 000	150 000	150 000
Total Current Debt	2 127 000	5 805 000	4 793 000	5 042 000
Total Equity and Debt	4 822 000	8 519 000	7 421 000	9 398 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 108 000	14 997 000	14 385 000	15 136 000
Other Income	185 000	182 000	153 000	154 000
Revenue	11 294 000	15 179 000	14 537 000	15 290 000
Cost of Goods Sold	0	0	0	0
Salary Costs	5 716 000	7 241 000	6 898 000	6 970 000
Depreciation	14 000	38 000	94 000	104 000
Impairment	0	0	0	0
Expenditure	10 795 000	11 566 000	11 838 000	12 646 000
Operating Profit	499 000	3 613 000	2 700 000	2 644 000
Financial Income	110 000	336 000	152 000	154 000
Financial Costs	1 000	3 000	209 000	223 000
Financial Balance	109 000	333 000	−57 000	−69 000
Dividends	500 000	3 000 000	2 000 000	0
Net Income	481 000	3 087 000	2 071 000	2 018 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	5 000	5 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	41 000	55 000	93 000	242 000
Total Tangible Assets	41 000	55 000	93 000	242 000
Total Fiancial Fixed Assets	40 000	120 000	280 000	280 000
Total Fixed Assets	86 000	180 000	373 000	522 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 283 000	6 259 000	4 106 000	5 107 000
Total Current Assets	4 736 000	8 339 000	7 047 000	8 877 000
Total Assets	4 822 000	8 519 000	7 421 000	9 398 000
Total Equity	2 545 000	2 564 000	2 477 000	4 207 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	150 000	150 000	150 000	150 000
Creditors	350 000	466 000	613 000	953 000
Unpaid Taxes	463 000	748 000	757 000	857 000
Dividends	500 000	3 000 000	2 000 000	0
Other Current Debt	685 000	727 000	852 000	2 667 000
Total Current Debt	2 127 000	5 805 000	4 793 000	5 042 000
Total Equity and Debt	4 822 000	8 519 000	7 421 000	9 398 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,9 %	120,4 %	83,61 %	47,97 %
Debt-to-Equity Ratio	0,06	0,06	0,06	0,04
Operating Profit Margin	4,42 %	23,8 %	18,57 %	17,29 %
Current Ratio	2,23	1,44	1,47	1,76
Quick Ratio	2,23	1,44	1,47	1,76
Equity Ratio	0,53	0,3	0,33	0,45
Gross Profit Margin	100 %	100 %	100 %	100 %