ANSGAR DRIFT OG EIENDOM AS

4635 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

3,61 %

Current Ratio

0,41

Debt-to-Equity Ratio

1,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 717 000	18 775 000	17 689 000	17 551 000
Net Income	1 943 000	1 423 000	934 000	1 350 000
Total Assets	134 071 000	138 834 000	150 320 000	96 356 000
Total Equity	53 856 000	51 647 000	49 658 000	40 724 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 717 000	18 775 000	17 689 000	17 551 000
Expenditure	15 906 000	15 934 000	15 346 000	15 105 000
Operating Profit	3 811 000	2 841 000	2 343 000	2 447 000
Financial Income	22 000	4 000	10 000	26 000
Financial Costs	1 965 000	1 582 000	1 420 000	1 122 000
Financial Balance	−1 943 000	−1 578 000	−1 410 000	−1 096 000
Earnings Before Tax	1 868 000	1 263 000	934 000	1 350 000
Tax	−75 000	−160 000	0	0
Net Income	1 943 000	1 423 000	934 000	1 350 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	129 762 000	132 022 000	140 404 000	87 289 000
Total Current Assets	4 309 000	6 812 000	9 916 000	9 067 000
Total Assets	134 071 000	138 834 000	150 320 000	96 356 000
Total Retained Equity	35 616 000	33 407 000	31 418 000	30 325 000
Total Equity	53 856 000	51 647 000	49 658 000	40 724 000
Total Long-Term Debt	69 664 000	76 633 000	41 951 000	43 319 000
Total Current Debt	10 552 000	10 554 000	58 711 000	12 314 000
Total Equity and Debt	134 071 000	138 834 000	150 320 000	96 356 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 994 000	17 811 000	17 528 000	17 490 000
Other Income	722 000	964 000	160 000	61 000
Revenue	19 717 000	18 775 000	17 689 000	17 551 000
Cost of Goods Sold	0	0	197 000	137 000
Salary Costs	896 000	300 000	3 933 000	4 837 000
Depreciation	4 387 000	4 529 000	2 741 000	2 654 000
Impairment	0	0	0	0
Expenditure	15 906 000	15 934 000	15 346 000	15 105 000
Operating Profit	3 811 000	2 841 000	2 343 000	2 447 000
Financial Income	22 000	4 000	10 000	26 000
Financial Costs	1 965 000	1 582 000	1 420 000	1 122 000
Financial Balance	−1 943 000	−1 578 000	−1 410 000	−1 096 000
Dividends	0	0	0	0
Net Income	1 943 000	1 423 000	934 000	1 350 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	125 244 000	127 147 000	139 481 000	86 385 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 517 000	4 875 000	923 000	903 000
Total Tangible Assets	129 762 000	132 022 000	140 404 000	87 287 000
Total Fiancial Fixed Assets	0	0	0	1 000
Total Fixed Assets	129 762 000	132 022 000	140 404 000	87 289 000
Stock	13 000	24 000	0	0
Total Investments	0	0	0	0
Cash, Bank	2 047 000	2 890 000	7 693 000	5 374 000
Total Current Assets	4 309 000	6 812 000	9 916 000	9 067 000
Total Assets	134 071 000	138 834 000	150 320 000	96 356 000
Total Equity	53 856 000	51 647 000	49 658 000	40 724 000
Short-Term Group Debt	7 500 000	8 200 000	9 115 000	9 116 000
Total Long-Term Debt	69 664 000	76 633 000	41 951 000	43 319 000
Creditors	2 282 000	1 827 000	5 493 000	1 782 000
Unpaid Taxes	40 000	31 000	265 000	294 000
Dividends	0	0	0	0
Other Current Debt	237 000	238 000	586 000	518 000
Total Current Debt	10 552 000	10 554 000	58 711 000	12 314 000
Total Equity and Debt	134 071 000	138 834 000	150 320 000	96 356 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,61 %	2,76 %	1,88 %	3,31 %
Debt-to-Equity Ratio	1,29	1,48	0,84	1,06
Operating Profit Margin	19,33 %	15,13 %	13,25 %	13,94 %
Current Ratio	0,41	0,65	0,17	0,74
Quick Ratio	0,41	0,65	0,17	0,74
Equity Ratio	0,4	0,37	0,33	0,42
Gross Profit Margin	100 %	100 %	98,89 %	99,22 %