SAMEIET ANGELLTRØA HUSEIERLAG

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

36,29 %

Current Ratio

5,38

Debt-to-Equity Ratio

0,99

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 489 000	13 712 000	13 392 000	12 464 000
Net Income	11 904 000	6 511 000	5 899 000	3 497 000
Total Assets	65 513 000	65 112 000	71 369 000	67 761 000
Total Equity	32 803 000	20 899 000	14 388 000	8 490 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 489 000	13 712 000	13 392 000	12 464 000
Expenditure	5 452 000	6 034 000	5 512 000	−6 845 000
Operating Profit	13 037 000	7 679 000	7 880 000	5 619 000
Financial Income	23 000	8 000	5 000	61 000
Financial Costs	1 156 000	1 175 000	1 987 000	−2 183 000
Financial Balance	−1 133 000	−1 167 000	−1 982 000	2 244 000
Earnings Before Tax	11 904 000	6 511 000	5 899 000	3 497 000
Tax	0	0	0	0
Net Income	11 904 000	6 511 000	5 899 000	3 497 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	64 034 000	64 034 000	65 435 000	66 194 000
Total Current Assets	1 479 000	1 078 000	5 935 000	1 567 000
Total Assets	65 513 000	65 112 000	71 369 000	67 761 000
Total Retained Equity	32 803 000	20 899 000	14 388 000	8 490 000
Total Equity	32 803 000	20 899 000	14 388 000	8 490 000
Total Long-Term Debt	32 435 000	43 895 000	54 292 000	56 094 000
Total Current Debt	275 000	318 000	2 689 000	2 827 000
Total Equity and Debt	65 513 000	65 112 000	71 369 000	67 761 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	18 489 000	13 712 000	13 392 000	12 464 000
Revenue	18 489 000	13 712 000	13 392 000	12 464 000
Cost of Goods Sold	0	0	0	0
Salary Costs	205 000	205 000	200 000	−204 000
Depreciation	0	29 000	159 000	−335 000
Impairment	0	0	0	0
Expenditure	5 452 000	6 034 000	5 512 000	−6 845 000
Operating Profit	13 037 000	7 679 000	7 880 000	5 619 000
Financial Income	23 000	8 000	5 000	61 000
Financial Costs	1 156 000	1 175 000	1 987 000	−2 183 000
Financial Balance	−1 133 000	−1 167 000	−1 982 000	2 244 000
Dividends	0	0	0	0
Net Income	11 904 000	6 511 000	5 899 000	3 497 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	39 143 000	39 143 000	40 516 000	40 516 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	24 890 000	24 890 000	24 919 000	25 679 000
Total Tangible Assets	64 034 000	64 034 000	65 435 000	66 194 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	64 034 000	64 034 000	65 435 000	66 194 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	582 000	240 000	4 979 000	1 567 000
Total Current Assets	1 479 000	1 078 000	5 935 000	1 567 000
Total Assets	65 513 000	65 112 000	71 369 000	67 761 000
Total Equity	32 803 000	20 899 000	14 388 000	8 490 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	32 435 000	43 895 000	54 292 000	56 094 000
Creditors	178 000	170 000	1 279 000	1 273 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	97 000	148 000	1 410 000	1 555 000
Total Current Debt	275 000	318 000	2 689 000	2 827 000
Total Equity and Debt	65 513 000	65 112 000	71 369 000	67 761 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,29 %	31,15 %	41 %	41,19 %
Debt-to-Equity Ratio	0,99	2,1	3,77	6,61
Operating Profit Margin	70,51 %	56 %	58,84 %	45,08 %
Current Ratio	5,38	3,39	2,21	0,55
Quick Ratio	5,38	3,39	2,21	0,55
Equity Ratio	0,5	0,32	0,2	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %