AAI BILRUTA EIENDOM AS

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

54,84 %

Current Ratio

0,71

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	508 000	506 000	487 000	481 000
Net Income	357 000	367 000	314 000	315 000
Total Assets	1 152 000	1 196 000	1 216 000	1 201 000
Total Equity	651 000	694 000	727 000	813 000

Income (NOK)	2022	2021	2020	2019
Revenue	508 000	506 000	487 000	481 000
Expenditure	50 000	36 000	84 000	77 000
Operating Profit	457 000	470 000	403 000	404 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	1 000	1 000
Earnings Before Tax	458 000	469 000	404 000	404 000
Tax	101 000	103 000	90 000	89 000
Net Income	357 000	367 000	314 000	315 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	794 000	805 000	813 000	864 000
Total Current Assets	358 000	392 000	404 000	338 000
Total Assets	1 152 000	1 196 000	1 216 000	1 201 000
Total Retained Equity	51 000	94 000	127 000	213 000
Total Equity	651 000	694 000	727 000	813 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	501 000	503 000	490 000	389 000
Total Equity and Debt	1 152 000	1 196 000	1 216 000	1 201 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	508 000	506 000	487 000	481 000
Revenue	508 000	506 000	487 000	481 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	11 000	8 000	51 000	51 000
Impairment	0	0	0	0
Expenditure	50 000	36 000	84 000	77 000
Operating Profit	457 000	470 000	403 000	404 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	1 000	1 000
Dividends	400 000	400 000	400 000	300 000
Net Income	357 000	367 000	314 000	315 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	794 000	805 000	813 000	864 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	794 000	805 000	813 000	864 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	794 000	805 000	813 000	864 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	358 000	392 000	404 000	338 000
Total Current Assets	358 000	392 000	404 000	338 000
Total Assets	1 152 000	1 196 000	1 216 000	1 201 000
Total Equity	651 000	694 000	727 000	813 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	400 000	400 000	400 000	300 000
Other Current Debt	0	0	0	0
Total Current Debt	501 000	503 000	490 000	389 000
Total Equity and Debt	1 152 000	1 196 000	1 216 000	1 201 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54,84 %	52,88 %	43,19 %	38,75 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	89,96 %	92,89 %	82,75 %	83,99 %
Current Ratio	0,71	0,78	0,82	0,87
Quick Ratio	0,71	0,78	0,82	0,87
Equity Ratio	0,57	0,58	0,6	0,68
Gross Profit Margin	100 %	100 %	100 %	100 %