ANDERS JOHNSEN EIENDOM AS

1185 OSLO

Finances

Share Ownership

Return on Equity

5,28 %

Current Ratio

83,73

Debt-to-Equity Ratio

6,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	50 000	30 000	156 000	156 000
Net Income	26 000	11 000	39 000	41 000
Total Assets	3 665 000	3 640 000	3 630 000	3 494 000
Total Equity	492 000	466 000	455 000	417 000

Income (NOK)	2022	2021	2020	2019
Revenue	50 000	30 000	156 000	156 000
Expenditure	17 000	16 000	15 000	15 000
Operating Profit	33 000	14 000	141 000	141 000
Financial Income	0	0	0	0
Financial Costs	0	0	92 000	89 000
Financial Balance	0	0	−92 000	−89 000
Earnings Before Tax	33 000	14 000	49 000	52 000
Tax	7 000	3 000	11 000	12 000
Net Income	26 000	11 000	39 000	41 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 408 000	2 408 000	2 408 000	2 408 000
Total Current Assets	1 256 000	1 231 000	1 222 000	1 086 000
Total Assets	3 665 000	3 640 000	3 630 000	3 494 000
Total Retained Equity	392 000	366 000	355 000	317 000
Total Equity	492 000	466 000	455 000	417 000
Total Long-Term Debt	3 158 000	3 158 000	3 158 000	3 066 000
Total Current Debt	15 000	16 000	17 000	12 000
Total Equity and Debt	3 665 000	3 640 000	3 630 000	3 494 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	50 000	30 000	156 000	156 000
Revenue	50 000	30 000	156 000	156 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	17 000	16 000	15 000	15 000
Operating Profit	33 000	14 000	141 000	141 000
Financial Income	0	0	0	0
Financial Costs	0	0	92 000	89 000
Financial Balance	0	0	−92 000	−89 000
Dividends	0	0	0	0
Net Income	26 000	11 000	39 000	41 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 408 000	2 408 000	2 408 000	2 408 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 408 000	2 408 000	2 408 000	2 408 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 408 000	2 408 000	2 408 000	2 408 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 206 000	1 201 000	1 066 000	930 000
Total Current Assets	1 256 000	1 231 000	1 222 000	1 086 000
Total Assets	3 665 000	3 640 000	3 630 000	3 494 000
Total Equity	492 000	466 000	455 000	417 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 158 000	3 158 000	3 158 000	3 066 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	13 000	6 000	0
Total Current Debt	15 000	16 000	17 000	12 000
Total Equity and Debt	3 665 000	3 640 000	3 630 000	3 494 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,28 %	2,36 %	8,57 %	9,83 %
Debt-to-Equity Ratio	6,42	6,78	6,94	7,35
Operating Profit Margin	66 %	46,67 %	90,38 %	90,38 %
Current Ratio	83,73	76,94	71,88	90,5
Quick Ratio	83,73	76,94	71,88	90,5
Equity Ratio	0,13	0,13	0,13	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %