ASEA EIENDOM AS

9310 SØRREISA

Finances

Share Ownership

Return on Equity

36,85 %

Current Ratio

0,56

Debt-to-Equity Ratio

3,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	911 000	953 000	947 000	610 000
Net Income	276 000	380 000	348 000	−3 000
Total Assets	3 877 000	4 095 000	4 266 000	4 075 000
Total Equity	749 000	531 000	198 000	100 000

Income (NOK)	2022	2021	2020	2019
Revenue	911 000	953 000	947 000	610 000
Expenditure	443 000	386 000	407 000	545 000
Operating Profit	468 000	567 000	540 000	65 000
Financial Income	3 000	2 000	0	3 000
Financial Costs	117 000	81 000	95 000	73 000
Financial Balance	−114 000	−79 000	−95 000	−70 000
Earnings Before Tax	353 000	488 000	445 000	−4 000
Tax	78 000	107 000	98 000	−1 000
Net Income	276 000	380 000	348 000	−3 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 686 000	3 762 000	3 868 000	3 974 000
Total Current Assets	190 000	334 000	398 000	101 000
Total Assets	3 877 000	4 095 000	4 266 000	4 075 000
Total Retained Equity	649 000	431 000	98 000	0
Total Equity	749 000	531 000	198 000	100 000
Total Long-Term Debt	2 788 000	3 229 000	3 675 000	3 496 000
Total Current Debt	339 000	336 000	393 000	480 000
Total Equity and Debt	3 877 000	4 095 000	4 266 000	4 075 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 000	56 000	3 000	10 000
Other Income	909 000	898 000	944 000	601 000
Revenue	911 000	953 000	947 000	610 000
Cost of Goods Sold	0	56 000	0	11 000
Salary Costs	28 000	0	0	0
Depreciation	107 000	106 000	106 000	112 000
Impairment	0	0	0	0
Expenditure	443 000	386 000	407 000	545 000
Operating Profit	468 000	567 000	540 000	65 000
Financial Income	3 000	2 000	0	3 000
Financial Costs	117 000	81 000	95 000	73 000
Financial Balance	−114 000	−79 000	−95 000	−70 000
Dividends	0	0	250 000	429 000
Net Income	276 000	380 000	348 000	−3 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 686 000	3 762 000	3 868 000	3 974 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 686 000	3 762 000	3 868 000	3 974 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 686 000	3 762 000	3 868 000	3 974 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	176 000	301 000	360 000	40 000
Total Current Assets	190 000	334 000	398 000	101 000
Total Assets	3 877 000	4 095 000	4 266 000	4 075 000
Total Equity	749 000	531 000	198 000	100 000
Short-Term Group Debt	74 000	60 000	0	0
Total Long-Term Debt	2 788 000	3 229 000	3 675 000	3 496 000
Creditors	1 000	11 000	4 000	10 000
Unpaid Taxes	84 000	102 000	0	0
Dividends	0	0	250 000	429 000
Other Current Debt	118 000	62 000	35 000	40 000
Total Current Debt	339 000	336 000	393 000	480 000
Total Equity and Debt	3 877 000	4 095 000	4 266 000	4 075 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,85 %	71,56 %	175,76 %	−3 %
Debt-to-Equity Ratio	3,72	6,08	18,56	34,96
Operating Profit Margin	51,37 %	59,5 %	57,02 %	10,66 %
Current Ratio	0,56	0,99	1,01	0,21
Quick Ratio	0,56	0,99	1,01	0,21
Equity Ratio	0,19	0,13	0,05	0,02
Gross Profit Margin	100 %	94,12 %	100 %	98,2 %