ÅSENVEIEN 12 AS

0152 OSLO

Finances

Share Ownership

Return on Equity

10,61 %

Current Ratio

0,11

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 928 000	5 727 000	5 632 000	5 531 000
Net Income	2 547 000	2 925 000	2 812 000	1 767 000
Total Assets	42 062 000	42 361 000	40 576 000	41 037 000
Total Equity	24 008 000	23 907 000	22 131 000	21 881 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 928 000	5 727 000	5 632 000	5 531 000
Expenditure	2 239 000	1 722 000	1 730 000	2 806 000
Operating Profit	3 690 000	4 005 000	3 901 000	2 725 000
Financial Income	0	0	0	0
Financial Costs	424 000	255 000	296 000	459 000
Financial Balance	−424 000	−255 000	−296 000	−459 000
Earnings Before Tax	3 265 000	3 750 000	3 605 000	2 266 000
Tax	718 000	825 000	793 000	499 000
Net Income	2 547 000	2 925 000	2 812 000	1 767 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	40 253 000	40 849 000	39 340 000	39 835 000
Total Current Assets	1 809 000	1 512 000	1 236 000	1 203 000
Total Assets	42 062 000	42 361 000	40 576 000	41 037 000
Total Retained Equity	6 008 000	3 884 000	958 000	708 000
Total Equity	24 008 000	23 907 000	22 131 000	21 881 000
Total Long-Term Debt	1 435 000	1 406 000	905 000	835 000
Total Current Debt	16 619 000	17 047 000	17 539 000	18 322 000
Total Equity and Debt	42 062 000	42 361 000	40 576 000	41 037 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 927 000	5 725 000	5 631 000	5 530 000
Other Income	1 000	2 000	1 000	1 000
Revenue	5 928 000	5 727 000	5 632 000	5 531 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	596 000	504 000	495 000	1 524 000
Impairment	0	0	0	0
Expenditure	2 239 000	1 722 000	1 730 000	2 806 000
Operating Profit	3 690 000	4 005 000	3 901 000	2 725 000
Financial Income	0	0	0	0
Financial Costs	424 000	255 000	296 000	459 000
Financial Balance	−424 000	−255 000	−296 000	−459 000
Dividends	0	0	0	0
Net Income	2 547 000	2 925 000	2 812 000	1 767 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	40 253 000	40 849 000	39 340 000	39 835 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	40 253 000	40 849 000	39 340 000	39 835 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	40 253 000	40 849 000	39 340 000	39 835 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 809 000	1 512 000	1 236 000	1 203 000
Total Assets	42 062 000	42 361 000	40 576 000	41 037 000
Total Equity	24 008 000	23 907 000	22 131 000	21 881 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 435 000	1 406 000	905 000	835 000
Creditors	79 000	1 579 000	0	109 000
Unpaid Taxes	241 000	0	238 000	231 000
Dividends	0	0	0	0
Other Current Debt	16 299 000	15 469 000	17 301 000	17 982 000
Total Current Debt	16 619 000	17 047 000	17 539 000	18 322 000
Total Equity and Debt	42 062 000	42 361 000	40 576 000	41 037 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,61 %	12,23 %	12,71 %	8,08 %
Debt-to-Equity Ratio	0,06	0,06	0,04	0,04
Operating Profit Margin	62,25 %	69,93 %	69,26 %	49,27 %
Current Ratio	0,11	0,09	0,07	0,07
Quick Ratio	0,11	0,09	0,07	0,07
Equity Ratio	0,57	0,56	0,55	0,53
Gross Profit Margin	100 %	100 %	100 %	100 %