ANGELTVEIT EIENDOM AS

5347 ÅGOTNES

Finances

Share Ownership

Return on Equity

16,24 %

Current Ratio

0,72

Debt-to-Equity Ratio

1,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 217 000	3 691 000	3 482 000	3 509 000
Net Income	2 318 000	1 628 000	1 812 000	1 610 000
Total Assets	34 418 000	27 425 000	27 922 000	28 218 000
Total Equity	14 276 000	11 957 000	10 329 000	8 517 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 217 000	3 691 000	3 482 000	3 509 000
Expenditure	828 000	1 249 000	727 000	862 000
Operating Profit	3 388 000	2 442 000	2 755 000	2 647 000
Financial Income	26 000	11 000	11 000	7 000
Financial Costs	442 000	366 000	444 000	582 000
Financial Balance	−416 000	−355 000	−433 000	−575 000
Earnings Before Tax	2 973 000	2 087 000	2 323 000	2 071 000
Tax	655 000	459 000	511 000	462 000
Net Income	2 318 000	1 628 000	1 812 000	1 610 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	33 564 000	27 098 000	27 452 000	27 852 000
Total Current Assets	854 000	327 000	470 000	366 000
Total Assets	34 418 000	27 425 000	27 922 000	28 218 000
Total Retained Equity	13 876 000	11 557 000	9 929 000	8 117 000
Total Equity	14 276 000	11 957 000	10 329 000	8 517 000
Total Long-Term Debt	18 953 000	14 868 000	15 760 000	17 951 000
Total Current Debt	1 189 000	600 000	1 834 000	1 750 000
Total Equity and Debt	34 418 000	27 425 000	27 922 000	28 218 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 217 000	3 691 000	3 482 000	3 509 000
Other Income	0	0	0	0
Revenue	4 217 000	3 691 000	3 482 000	3 509 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	425 000	398 000	401 000	408 000
Impairment	0	0	0	0
Expenditure	828 000	1 249 000	727 000	862 000
Operating Profit	3 388 000	2 442 000	2 755 000	2 647 000
Financial Income	26 000	11 000	11 000	7 000
Financial Costs	442 000	366 000	444 000	582 000
Financial Balance	−416 000	−355 000	−433 000	−575 000
Dividends	0	0	0	0
Net Income	2 318 000	1 628 000	1 812 000	1 610 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	6 000	2 000	0
Real Eastate	33 100 000	26 899 000	27 266 000	27 640 000
Machinery and Plant Facilities	190 000	0	0	0
Fixtures	274 000	193 000	185 000	212 000
Total Tangible Assets	33 564 000	27 091 000	27 450 000	27 852 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	33 564 000	27 098 000	27 452 000	27 852 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	610 000	286 000	432 000	277 000
Total Current Assets	854 000	327 000	470 000	366 000
Total Assets	34 418 000	27 425 000	27 922 000	28 218 000
Total Equity	14 276 000	11 957 000	10 329 000	8 517 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 953 000	14 868 000	15 760 000	17 951 000
Creditors	520 000	40 000	38 000	37 000
Unpaid Taxes	0	67 000	120 000	111 000
Dividends	0	0	0	0
Other Current Debt	24 000	29 000	1 163 000	1 141 000
Total Current Debt	1 189 000	600 000	1 834 000	1 750 000
Total Equity and Debt	34 418 000	27 425 000	27 922 000	28 218 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,24 %	13,62 %	17,54 %	18,9 %
Debt-to-Equity Ratio	1,33	1,24	1,53	2,11
Operating Profit Margin	80,34 %	66,16 %	79,12 %	75,43 %
Current Ratio	0,72	0,55	0,26	0,21
Quick Ratio	0,72	0,55	0,26	0,21
Equity Ratio	0,41	0,44	0,37	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %