ANTONSEN EIENDOM AS

8140 INNDYR

Finances

Share Ownership

Return on Equity

−4,77 %

Current Ratio

5,99

Debt-to-Equity Ratio

1,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	555 000	1 688 000	669 000	695 000
Net Income	−61 000	828 000	−14 000	3 000
Total Assets	3 603 000	3 950 000	4 281 000	4 484 000
Total Equity	1 279 000	1 340 000	512 000	525 000

Income (NOK)	2022	2021	2020	2019
Revenue	555 000	1 688 000	669 000	695 000
Expenditure	524 000	528 000	559 000	535 000
Operating Profit	30 000	1 161 000	110 000	161 000
Financial Income	0	0	0	0
Financial Costs	108 000	99 000	128 000	158 000
Financial Balance	−108 000	−99 000	−128 000	−158 000
Earnings Before Tax	−78 000	1 062 000	−18 000	3 000
Tax	−17 000	234 000	−4 000	1 000
Net Income	−61 000	828 000	−14 000	3 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 836 000	3 083 000	3 562 000	3 840 000
Total Current Assets	767 000	868 000	719 000	644 000
Total Assets	3 603 000	3 950 000	4 281 000	4 484 000
Total Retained Equity	579 000	640 000	−188 000	−175 000
Total Equity	1 279 000	1 340 000	512 000	525 000
Total Long-Term Debt	2 197 000	2 417 000	3 633 000	3 831 000
Total Current Debt	128 000	194 000	136 000	127 000
Total Equity and Debt	3 603 000	3 950 000	4 281 000	4 484 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	348 000	1 580 000	565 000	554 000
Other Income	207 000	108 000	104 000	141 000
Revenue	555 000	1 688 000	669 000	695 000
Cost of Goods Sold	25 000	3 000	0	0
Salary Costs	0	0	0	2 000
Depreciation	279 000	284 000	285 000	285 000
Impairment	0	0	0	0
Expenditure	524 000	528 000	559 000	535 000
Operating Profit	30 000	1 161 000	110 000	161 000
Financial Income	0	0	0	0
Financial Costs	108 000	99 000	128 000	158 000
Financial Balance	−108 000	−99 000	−128 000	−158 000
Dividends	0	0	0	0
Net Income	−61 000	828 000	−14 000	3 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	258 000	232 000	427 000	419 000
Real Eastate	2 455 000	2 700 000	2 945 000	3 189 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	123 000	157 000	196 000	236 000
Total Tangible Assets	2 578 000	2 857 000	3 141 000	3 426 000
Total Fiancial Fixed Assets	0	−6 000	−6 000	−5 000
Total Fixed Assets	2 836 000	3 083 000	3 562 000	3 840 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	392 000	648 000	595 000	503 000
Total Current Assets	767 000	868 000	719 000	644 000
Total Assets	3 603 000	3 950 000	4 281 000	4 484 000
Total Equity	1 279 000	1 340 000	512 000	525 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 197 000	2 417 000	3 633 000	3 831 000
Creditors	52 000	52 000	25 000	24 000
Unpaid Taxes	54 000	99 000	103 000	97 000
Dividends	0	0	0	0
Other Current Debt	12 000	4 000	4 000	7 000
Total Current Debt	128 000	194 000	136 000	127 000
Total Equity and Debt	3 603 000	3 950 000	4 281 000	4 484 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,77 %	61,79 %	−2,73 %	0,57 %
Debt-to-Equity Ratio	1,72	1,8	7,1	7,3
Operating Profit Margin	5,41 %	68,78 %	16,44 %	23,17 %
Current Ratio	5,99	4,47	5,29	5,07
Quick Ratio	5,99	4,47	5,29	5,07
Equity Ratio	0,35	0,34	0,12	0,12
Gross Profit Margin	95,5 %	99,82 %	100 %	100 %