ASPERVIK EIENDOM AS

4005 STAVANGER

Finances

Share Ownership

Return on Equity

8,61 %

Current Ratio

0,45

Debt-to-Equity Ratio

0,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 013 000	973 000	978 000	1 053 000
Net Income	409 000	400 000	382 000	329 000
Total Assets	7 626 000	7 812 000	8 012 000	8 783 000
Total Equity	4 752 000	4 752 000	4 752 000	4 749 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 013 000	973 000	978 000	1 053 000
Expenditure	409 000	399 000	404 000	506 000
Operating Profit	604 000	573 000	574 000	547 000
Financial Income	0	0	1 000	0
Financial Costs	80 000	61 000	85 000	125 000
Financial Balance	−80 000	−61 000	−84 000	−125 000
Earnings Before Tax	524 000	513 000	490 000	422 000
Tax	115 000	113 000	108 000	93 000
Net Income	409 000	400 000	382 000	329 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 358 000	7 625 000	7 891 000	8 158 000
Total Current Assets	268 000	187 000	121 000	625 000
Total Assets	7 626 000	7 812 000	8 012 000	8 783 000
Total Retained Equity	1 742 000	1 742 000	1 742 000	1 738 000
Total Equity	4 752 000	4 752 000	4 752 000	4 749 000
Total Long-Term Debt	2 271 000	2 463 000	2 700 000	3 695 000
Total Current Debt	602 000	596 000	559 000	339 000
Total Equity and Debt	7 626 000	7 812 000	8 012 000	8 783 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 013 000	973 000	978 000	1 053 000
Revenue	1 013 000	973 000	978 000	1 053 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	266 000	266 000	266 000	228 000
Impairment	0	0	0	0
Expenditure	409 000	399 000	404 000	506 000
Operating Profit	604 000	573 000	574 000	547 000
Financial Income	0	0	1 000	0
Financial Costs	80 000	61 000	85 000	125 000
Financial Balance	−80 000	−61 000	−84 000	−125 000
Dividends	0	0	0	0
Net Income	409 000	400 000	382 000	329 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 358 000	7 625 000	7 891 000	8 158 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 358 000	7 625 000	7 891 000	8 158 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 358 000	7 625 000	7 891 000	8 158 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	251 000	187 000	121 000	213 000
Total Current Assets	268 000	187 000	121 000	625 000
Total Assets	7 626 000	7 812 000	8 012 000	8 783 000
Total Equity	4 752 000	4 752 000	4 752 000	4 749 000
Short-Term Group Debt	524 000	513 000	485 000	300 000
Total Long-Term Debt	2 271 000	2 463 000	2 700 000	3 695 000
Creditors	3 000	2 000	3 000	2 000
Unpaid Taxes	40 000	40 000	39 000	37 000
Dividends	0	0	0	0
Other Current Debt	0	9 000	0	0
Total Current Debt	602 000	596 000	559 000	339 000
Total Equity and Debt	7 626 000	7 812 000	8 012 000	8 783 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,61 %	8,42 %	8,04 %	6,93 %
Debt-to-Equity Ratio	0,48	0,52	0,57	0,78
Operating Profit Margin	59,62 %	58,89 %	58,69 %	51,95 %
Current Ratio	0,45	0,31	0,22	1,84
Quick Ratio	0,45	0,31	0,22	1,84
Equity Ratio	0,62	0,61	0,59	0,54
Gross Profit Margin	100 %	100 %	100 %	100 %