AXEL ANDERSEN EIENDOM AS

3045 DRAMMEN

Finances

Share Ownership

Return on Equity

7,77 %

Current Ratio

4,19

Debt-to-Equity Ratio

1,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 762 000	7 381 000	7 228 000	7 235 000
Net Income	2 443 000	1 337 000	3 278 000	3 175 000
Total Assets	85 916 000	63 940 000	29 462 000	28 221 000
Total Equity	31 447 000	29 004 000	27 667 000	24 389 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 762 000	7 381 000	7 228 000	7 235 000
Expenditure	3 256 000	4 917 000	3 027 000	3 077 000
Operating Profit	4 506 000	2 464 000	4 201 000	4 159 000
Financial Income	196 000	4 000	4 000	7 000
Financial Costs	1 570 000	754 000	1 000	96 000
Financial Balance	−1 374 000	−750 000	3 000	−89 000
Earnings Before Tax	3 132 000	1 714 000	4 203 000	4 070 000
Tax	689 000	377 000	925 000	895 000
Net Income	2 443 000	1 337 000	3 278 000	3 175 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	70 348 000	61 118 000	24 502 000	26 489 000
Total Current Assets	15 568 000	2 822 000	4 960 000	1 732 000
Total Assets	85 916 000	63 940 000	29 462 000	28 221 000
Total Retained Equity	30 373 000	27 930 000	26 594 000	23 315 000
Total Equity	31 447 000	29 004 000	27 667 000	24 389 000
Total Long-Term Debt	50 750 000	33 000 000	0	1 152 000
Total Current Debt	3 719 000	1 936 000	1 794 000	2 680 000
Total Equity and Debt	85 916 000	63 940 000	29 462 000	28 221 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	342 000	379 000	337 000	0
Other Income	7 420 000	7 002 000	6 891 000	7 235 000
Revenue	7 762 000	7 381 000	7 228 000	7 235 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 199 000	2 243 000	2 251 000	2 208 000
Impairment	0	0	0	0
Expenditure	3 256 000	4 917 000	3 027 000	3 077 000
Operating Profit	4 506 000	2 464 000	4 201 000	4 159 000
Financial Income	196 000	4 000	4 000	7 000
Financial Costs	1 570 000	754 000	1 000	96 000
Financial Balance	−1 374 000	−750 000	3 000	−89 000
Dividends	0	0	0	0
Net Income	2 443 000	1 337 000	3 278 000	3 175 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 584 000	1 355 000	1 131 000	926 000
Real Eastate	26 451 000	17 417 000	19 618 000	21 835 000
Machinery and Plant Facilities	42 273 000	42 273 000	3 638 000	3 638 000
Fixtures	40 000	73 000	116 000	91 000
Total Tangible Assets	68 764 000	59 763 000	23 371 000	25 563 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	70 348 000	61 118 000	24 502 000	26 489 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	58 000	2 094 000	4 346 000	664 000
Total Current Assets	15 568 000	2 822 000	4 960 000	1 732 000
Total Assets	85 916 000	63 940 000	29 462 000	28 221 000
Total Equity	31 447 000	29 004 000	27 667 000	24 389 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	50 750 000	33 000 000	0	1 152 000
Creditors	1 598 000	650 000	213 000	0
Unpaid Taxes	0	174 000	452 000	1 485 000
Dividends	0	0	0	0
Other Current Debt	1 203 000	512 000	0	77 000
Total Current Debt	3 719 000	1 936 000	1 794 000	2 680 000
Total Equity and Debt	85 916 000	63 940 000	29 462 000	28 221 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,77 %	4,61 %	11,85 %	13,02 %
Debt-to-Equity Ratio	1,61	1,14	0	0,05
Operating Profit Margin	58,05 %	33,38 %	58,12 %	57,48 %
Current Ratio	4,19	1,46	2,76	0,65
Quick Ratio	4,19	1,46	2,76	0,65
Equity Ratio	0,37	0,45	0,94	0,86
Gross Profit Margin	100 %	100 %	100 %	100 %