APM EIENDOM AS

2630 RINGEBU

Finances

Share Ownership

Return on Equity

13,18 %

Current Ratio

0,32

Debt-to-Equity Ratio

6,92

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 919 000	1 805 000	1 514 000	1 700 000
Net Income	251 000	210 000	123 000	94 000
Total Assets	17 523 000	17 893 000	18 167 000	16 270 000
Total Equity	1 905 000	1 845 000	1 635 000	1 423 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 919 000	1 805 000	1 514 000	1 700 000
Expenditure	849 000	957 000	748 000	920 000
Operating Profit	1 071 000	847 000	766 000	780 000
Financial Income	6 000	4 000	3 000	4 000
Financial Costs	750 000	578 000	608 000	659 000
Financial Balance	−744 000	−574 000	−605 000	−655 000
Earnings Before Tax	326 000	273 000	162 000	125 000
Tax	75 000	63 000	39 000	31 000
Net Income	251 000	210 000	123 000	94 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 737 000	17 855 000	18 047 000	15 888 000
Total Current Assets	787 000	38 000	120 000	382 000
Total Assets	17 523 000	17 893 000	18 167 000	16 270 000
Total Retained Equity	865 000	805 000	596 000	472 000
Total Equity	1 905 000	1 845 000	1 635 000	1 423 000
Total Long-Term Debt	13 190 000	13 887 000	14 566 000	12 807 000
Total Current Debt	2 428 000	2 161 000	1 966 000	2 041 000
Total Equity and Debt	17 523 000	17 893 000	18 167 000	16 270 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 759 000	1 805 000	1 514 000	1 700 000
Other Income	161 000	0	0	0
Revenue	1 919 000	1 805 000	1 514 000	1 700 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	521 000	499 000	436 000	407 000
Impairment	0	0	0	0
Expenditure	849 000	957 000	748 000	920 000
Operating Profit	1 071 000	847 000	766 000	780 000
Financial Income	6 000	4 000	3 000	4 000
Financial Costs	750 000	578 000	608 000	659 000
Financial Balance	−744 000	−574 000	−605 000	−655 000
Dividends	0	0	0	0
Net Income	251 000	210 000	123 000	94 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 129 000	17 491 000	17 904 000	15 837 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	608 000	364 000	143 000	51 000
Total Tangible Assets	16 737 000	17 855 000	18 047 000	15 888 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 737 000	17 855 000	18 047 000	15 888 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	777 000	27 000	109 000	342 000
Total Current Assets	787 000	38 000	120 000	382 000
Total Assets	17 523 000	17 893 000	18 167 000	16 270 000
Total Equity	1 905 000	1 845 000	1 635 000	1 423 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 190 000	13 887 000	14 566 000	12 807 000
Creditors	9 000	39 000	9 000	12 000
Unpaid Taxes	39 000	66 000	50 000	59 000
Dividends	0	0	0	0
Other Current Debt	2 381 000	2 033 000	1 907 000	1 969 000
Total Current Debt	2 428 000	2 161 000	1 966 000	2 041 000
Total Equity and Debt	17 523 000	17 893 000	18 167 000	16 270 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,18 %	11,38 %	7,52 %	6,61 %
Debt-to-Equity Ratio	6,92	7,53	8,91	9
Operating Profit Margin	55,81 %	46,93 %	50,59 %	45,88 %
Current Ratio	0,32	0,02	0,06	0,19
Quick Ratio	0,32	0,02	0,06	0,19
Equity Ratio	0,11	0,1	0,09	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %