A. M. PETTERSEN EIENDOM AS

8370 LEKNES

Finances

Share Ownership

Return on Equity

359,23 %

Current Ratio

1,5

Debt-to-Equity Ratio

2,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 859 000	14 120 000	396 000	348 000
Net Income	5 119 000	10 704 000	102 000	76 000
Total Assets	10 932 000	8 660 000	11 441 000	5 047 000
Total Equity	1 425 000	4 806 000	4 077 000	4 025 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 859 000	14 120 000	396 000	348 000
Expenditure	290 000	394 000	276 000	267 000
Operating Profit	6 569 000	13 726 000	120 000	81 000
Financial Income	3 000	7 000	12 000	17 000
Financial Costs	7 000	10 000	1 000	0
Financial Balance	−4 000	−3 000	11 000	17 000
Earnings Before Tax	6 564 000	13 723 000	131 000	98 000
Tax	1 444 000	3 019 000	29 000	21 000
Net Income	5 119 000	10 704 000	102 000	76 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 049 000	3 922 000	11 423 000	4 887 000
Total Current Assets	8 883 000	4 738 000	18 000	159 000
Total Assets	10 932 000	8 660 000	11 441 000	5 047 000
Total Retained Equity	119 000	1 975 000	1 246 000	1 195 000
Total Equity	1 425 000	4 806 000	4 077 000	4 025 000
Total Long-Term Debt	3 590 000	3 040 000	5 705 000	852 000
Total Current Debt	5 916 000	814 000	1 659 000	169 000
Total Equity and Debt	10 932 000	8 660 000	11 441 000	5 047 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	246 000	314 000	396 000	348 000
Other Income	6 612 000	13 806 000	0	0
Revenue	6 859 000	14 120 000	396 000	348 000
Cost of Goods Sold	0	0	0	0
Salary Costs	72 000	78 000	97 000	72 000
Depreciation	11 000	12 000	12 000	12 000
Impairment	0	0	0	0
Expenditure	290 000	394 000	276 000	267 000
Operating Profit	6 569 000	13 726 000	120 000	81 000
Financial Income	3 000	7 000	12 000	17 000
Financial Costs	7 000	10 000	1 000	0
Financial Balance	−4 000	−3 000	11 000	17 000
Dividends	8 500 000	10 000 000	0	0
Net Income	5 119 000	10 704 000	102 000	76 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 049 000	3 922 000	11 219 000	4 686 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 049 000	3 922 000	11 219 000	4 686 000
Total Fiancial Fixed Assets	0	0	204 000	201 000
Total Fixed Assets	2 049 000	3 922 000	11 423 000	4 887 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 877 000	4 732 000	11 000	156 000
Total Current Assets	8 883 000	4 738 000	18 000	159 000
Total Assets	10 932 000	8 660 000	11 441 000	5 047 000
Total Equity	1 425 000	4 806 000	4 077 000	4 025 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 590 000	3 040 000	5 705 000	852 000
Creditors	5 000	43 000	1 520 000	33 000
Unpaid Taxes	17 000	5 000	24 000	32 000
Dividends	8 500 000	10 000 000	0	0
Other Current Debt	0	0	14 000	1 000
Total Current Debt	5 916 000	814 000	1 659 000	169 000
Total Equity and Debt	10 932 000	8 660 000	11 441 000	5 047 000

Financial indicators	2022	2021	2020	2019
Return on Equity	359,23 %	222,72 %	2,5 %	1,89 %
Debt-to-Equity Ratio	2,52	0,63	1,4	0,21
Operating Profit Margin	95,77 %	97,21 %	30,3 %	23,28 %
Current Ratio	1,5	5,82	0,01	0,94
Quick Ratio	1,5	5,82	0,01	0,94
Equity Ratio	0,13	0,55	0,36	0,8
Gross Profit Margin	100 %	100 %	100 %	100 %