ÅSGÅRDSTRAND EIENDOM AS

3179 ÅSGÅRDSTRAND

Finances

Share Ownership

Return on Equity

86,21 %

Current Ratio

1,12

Debt-to-Equity Ratio

1,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 075 000	8 357 000	8 096 000	6 782 000
Net Income	4 362 000	3 204 000	4 319 000	2 544 000
Total Assets	17 714 000	17 033 000	20 715 000	18 247 000
Total Equity	5 060 000	5 058 000	5 054 000	4 734 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 075 000	8 357 000	8 096 000	6 782 000
Expenditure	2 202 000	3 995 000	2 157 000	3 078 000
Operating Profit	5 872 000	4 362 000	5 940 000	3 704 000
Financial Income	12 000	12 000	19 000	29 000
Financial Costs	208 000	191 000	312 000	345 000
Financial Balance	−196 000	−179 000	−293 000	−316 000
Earnings Before Tax	5 677 000	4 184 000	5 646 000	3 388 000
Tax	1 315 000	979 000	1 327 000	844 000
Net Income	4 362 000	3 204 000	4 319 000	2 544 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 612 000	10 360 000	11 109 000	11 986 000
Total Current Assets	8 102 000	6 672 000	9 606 000	6 261 000
Total Assets	17 714 000	17 033 000	20 715 000	18 247 000
Total Retained Equity	4 652 000	4 650 000	4 646 000	4 326 000
Total Equity	5 060 000	5 058 000	5 054 000	4 734 000
Total Long-Term Debt	5 399 000	5 870 000	9 033 000	9 400 000
Total Current Debt	7 255 000	6 105 000	6 629 000	4 113 000
Total Equity and Debt	17 714 000	17 033 000	20 715 000	18 247 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	8 075 000	8 357 000	8 096 000	6 782 000
Revenue	8 075 000	8 357 000	8 096 000	6 782 000
Cost of Goods Sold	0	0	0	0
Salary Costs	128 000	256 000	128 000	0
Depreciation	748 000	748 000	878 000	960 000
Impairment	0	0	0	0
Expenditure	2 202 000	3 995 000	2 157 000	3 078 000
Operating Profit	5 872 000	4 362 000	5 940 000	3 704 000
Financial Income	12 000	12 000	19 000	29 000
Financial Costs	208 000	191 000	312 000	345 000
Financial Balance	−196 000	−179 000	−293 000	−316 000
Dividends	4 360 000	3 200 000	4 000 000	2 600 000
Net Income	4 362 000	3 204 000	4 319 000	2 544 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 612 000	10 360 000	11 109 000	11 986 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 612 000	10 360 000	11 109 000	11 986 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 612 000	10 360 000	11 109 000	11 986 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 123 000	4 879 000	7 517 000	5 695 000
Total Current Assets	8 102 000	6 672 000	9 606 000	6 261 000
Total Assets	17 714 000	17 033 000	20 715 000	18 247 000
Total Equity	5 060 000	5 058 000	5 054 000	4 734 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 399 000	5 870 000	9 033 000	9 400 000
Creditors	120 000	221 000	110 000	142 000
Unpaid Taxes	338 000	465 000	61 000	0
Dividends	4 360 000	3 200 000	4 000 000	2 600 000
Other Current Debt	5 481 000	4 439 000	5 131 000	527 000
Total Current Debt	7 255 000	6 105 000	6 629 000	4 113 000
Total Equity and Debt	17 714 000	17 033 000	20 715 000	18 247 000

Financial indicators	2022	2021	2020	2019
Return on Equity	86,21 %	63,35 %	85,46 %	53,74 %
Debt-to-Equity Ratio	1,07	1,16	1,79	1,99
Operating Profit Margin	72,72 %	52,2 %	73,37 %	54,62 %
Current Ratio	1,12	1,09	1,45	1,52
Quick Ratio	1,12	1,09	1,45	1,52
Equity Ratio	0,29	0,3	0,24	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %