AMC EIENDOM AS

4121 TAU

Finances

Return on Equity

6,33 %

Current Ratio

2,35

Debt-to-Equity Ratio

3,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 138 000	2 067 000	1 905 000	1 538 000
Net Income	362 000	399 000	266 000	326 000
Total Assets	23 171 000	23 537 000	23 970 000	21 297 000
Total Equity	5 716 000	5 354 000	4 955 000	4 689 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 138 000	2 067 000	1 905 000	1 538 000
Expenditure	754 000	793 000	775 000	512 000
Operating Profit	1 384 000	1 274 000	1 130 000	1 026 000
Financial Income	0	0	0	53 000
Financial Costs	921 000	762 000	789 000	662 000
Financial Balance	−921 000	−762 000	−789 000	−609 000
Earnings Before Tax	464 000	511 000	341 000	418 000
Tax	102 000	113 000	75 000	92 000
Net Income	362 000	399 000	266 000	326 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 788 000	23 046 000	23 365 000	19 728 000
Total Current Assets	383 000	491 000	605 000	1 569 000
Total Assets	23 171 000	23 537 000	23 970 000	21 297 000
Total Retained Equity	3 016 000	2 654 000	2 255 000	1 989 000
Total Equity	5 716 000	5 354 000	4 955 000	4 689 000
Total Long-Term Debt	17 293 000	17 345 000	18 037 000	15 979 000
Total Current Debt	163 000	838 000	978 000	628 000
Total Equity and Debt	23 171 000	23 537 000	23 970 000	21 297 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	71 000	91 000	164 000	77 000
Other Income	2 068 000	1 976 000	1 740 000	1 461 000
Revenue	2 138 000	2 067 000	1 905 000	1 538 000
Cost of Goods Sold	0	0	24 000	24 000
Salary Costs	0	0	0	0
Depreciation	508 000	524 000	454 000	316 000
Impairment	0	0	0	0
Expenditure	754 000	793 000	775 000	512 000
Operating Profit	1 384 000	1 274 000	1 130 000	1 026 000
Financial Income	0	0	0	53 000
Financial Costs	921 000	762 000	789 000	662 000
Financial Balance	−921 000	−762 000	−789 000	−609 000
Dividends	0	0	0	0
Net Income	362 000	399 000	266 000	326 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 369 000	18 788 000	19 207 000	15 409 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	481 000	570 000	675 000	107 000
Total Tangible Assets	18 850 000	19 358 000	19 882 000	15 516 000
Total Fiancial Fixed Assets	3 938 000	3 688 000	3 483 000	4 212 000
Total Fixed Assets	22 788 000	23 046 000	23 365 000	19 728 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 000	113 000	353 000	653 000
Total Current Assets	383 000	491 000	605 000	1 569 000
Total Assets	23 171 000	23 537 000	23 970 000	21 297 000
Total Equity	5 716 000	5 354 000	4 955 000	4 689 000
Short-Term Group Debt	0	678 000	769 000	370 000
Total Long-Term Debt	17 293 000	17 345 000	18 037 000	15 979 000
Creditors	12 000	8 000	70 000	178 000
Unpaid Taxes	100 000	104 000	104 000	45 000
Dividends	0	0	0	0
Other Current Debt	51 000	35 000	34 000	35 000
Total Current Debt	163 000	838 000	978 000	628 000
Total Equity and Debt	23 171 000	23 537 000	23 970 000	21 297 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,33 %	7,45 %	5,37 %	6,95 %
Debt-to-Equity Ratio	3,03	3,24	3,64	3,41
Operating Profit Margin	64,73 %	61,64 %	59,32 %	66,71 %
Current Ratio	2,35	0,59	0,62	2,5
Quick Ratio	2,35	0,59	0,62	2,5
Equity Ratio	0,25	0,23	0,21	0,22
Gross Profit Margin	100 %	100 %	98,74 %	98,44 %