ÅNDALSNES EIENDOM AS

0661 OSLO

Finances

Share Ownership

Return on Equity

13,61 %

Current Ratio

Debt-to-Equity Ratio

0,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 391 000	1 344 000	1 321 000	1 297 000
Net Income	423 000	563 000	721 000	506 000
Total Assets	6 231 000	7 696 000	6 833 000	7 066 000
Total Equity	3 107 000	2 684 000	2 625 000	2 557 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 391 000	1 344 000	1 321 000	1 297 000
Expenditure	716 000	502 000	354 000	557 000
Operating Profit	675 000	841 000	966 000	740 000
Financial Income	69 000	50 000	10 000	4 000
Financial Costs	202 000	169 000	53 000	95 000
Financial Balance	−133 000	−119 000	−43 000	−91 000
Earnings Before Tax	542 000	722 000	924 000	649 000
Tax	119 000	159 000	203 000	143 000
Net Income	423 000	563 000	721 000	506 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 231 000	6 408 000	6 085 000	6 162 000
Total Current Assets	0	1 288 000	749 000	904 000
Total Assets	6 231 000	7 696 000	6 833 000	7 066 000
Total Retained Equity	2 007 000	1 584 000	1 525 000	1 457 000
Total Equity	3 107 000	2 684 000	2 625 000	2 557 000
Total Long-Term Debt	2 916 000	4 319 000	3 296 000	3 874 000
Total Current Debt	208 000	693 000	912 000	635 000
Total Equity and Debt	6 231 000	7 696 000	6 833 000	7 066 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 391 000	1 344 000	1 321 000	1 297 000
Revenue	1 391 000	1 344 000	1 321 000	1 297 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	77 000	77 000	77 000	77 000
Impairment	0	0	0	0
Expenditure	716 000	502 000	354 000	557 000
Operating Profit	675 000	841 000	966 000	740 000
Financial Income	69 000	50 000	10 000	4 000
Financial Costs	202 000	169 000	53 000	95 000
Financial Balance	−133 000	−119 000	−43 000	−91 000
Dividends	0	0	0	0
Net Income	423 000	563 000	721 000	506 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 931 000	6 008 000	6 085 000	6 162 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 931 000	6 008 000	6 085 000	6 162 000
Total Fiancial Fixed Assets	300 000	400 000	0	0
Total Fixed Assets	6 231 000	6 408 000	6 085 000	6 162 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	1 280 000	749 000	904 000
Total Current Assets	0	1 288 000	749 000	904 000
Total Assets	6 231 000	7 696 000	6 833 000	7 066 000
Total Equity	3 107 000	2 684 000	2 625 000	2 557 000
Short-Term Group Debt	0	646 000	837 000	550 000
Total Long-Term Debt	2 916 000	4 319 000	3 296 000	3 874 000
Creditors	50 000	7 000	26 000	37 000
Unpaid Taxes	53 000	40 000	50 000	48 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	208 000	693 000	912 000	635 000
Total Equity and Debt	6 231 000	7 696 000	6 833 000	7 066 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,61 %	20,98 %	27,47 %	19,79 %
Debt-to-Equity Ratio	0,94	1,61	1,26	1,52
Operating Profit Margin	48,53 %	62,57 %	73,13 %	57,05 %
Current Ratio	0	1,86	0,82	1,42
Quick Ratio	0	1,86	0,82	1,42
Equity Ratio	0,5	0,35	0,38	0,36
Gross Profit Margin	100 %	100 %	100 %	100 %