ASISSIS EIENDOM AS

0267 OSLO

Finances

Return on Equity

7,92 %

Current Ratio

1,29

Debt-to-Equity Ratio

1,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	156 000	130 000	80 000	94 000
Net Income	201 000	378 000	−54 000	−35 000
Total Assets	5 635 000	5 398 000	5 146 000	5 138 000
Total Equity	2 537 000	2 486 000	2 108 000	2 162 000

Income (NOK)	2022	2021	2020	2019
Revenue	156 000	130 000	80 000	94 000
Expenditure	71 000	59 000	65 000	56 000
Operating Profit	85 000	71 000	15 000	38 000
Financial Income	217 000	347 000	0	0
Financial Costs	67 000	52 000	69 000	73 000
Financial Balance	150 000	295 000	−69 000	−73 000
Earnings Before Tax	235 000	366 000	−54 000	−35 000
Tax	34 000	−12 000	0	0
Net Income	201 000	378 000	−54 000	−35 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 048 000	5 049 000	5 054 000	4 923 000
Total Current Assets	587 000	349 000	91 000	214 000
Total Assets	5 635 000	5 398 000	5 146 000	5 138 000
Total Retained Equity	1 936 000	1 885 000	1 507 000	2 058 000
Total Equity	2 537 000	2 486 000	2 108 000	2 162 000
Total Long-Term Debt	2 643 000	2 645 000	2 729 000	2 657 000
Total Current Debt	455 000	267 000	309 000	318 000
Total Equity and Debt	5 635 000	5 398 000	5 146 000	5 138 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	34 000	30 000	84 000
Other Income	156 000	96 000	50 000	10 000
Revenue	156 000	130 000	80 000	94 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 000	1 000	1 000	2 000
Impairment	0	0	0	0
Expenditure	71 000	59 000	65 000	56 000
Operating Profit	85 000	71 000	15 000	38 000
Financial Income	217 000	347 000	0	0
Financial Costs	67 000	52 000	69 000	73 000
Financial Balance	150 000	295 000	−69 000	−73 000
Dividends	0	0	0	0
Net Income	201 000	378 000	−54 000	−35 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 468 000	2 468 000	2 468 000	2 468 000
Machinery and Plant Facilities	0	2 000	3 000	5 000
Fixtures	0	0	1 314 000	1 181 000
Total Tangible Assets	3 792 000	3 793 000	3 785 000	3 654 000
Total Fiancial Fixed Assets	1 256 000	1 256 000	1 269 000	1 269 000
Total Fixed Assets	5 048 000	5 049 000	5 054 000	4 923 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 000	8 000	5 000	5 000
Total Current Assets	587 000	349 000	91 000	214 000
Total Assets	5 635 000	5 398 000	5 146 000	5 138 000
Total Equity	2 537 000	2 486 000	2 108 000	2 162 000
Short-Term Group Debt	150 000	0	0	0
Total Long-Term Debt	2 643 000	2 645 000	2 729 000	2 657 000
Creditors	13 000	13 000	13 000	13 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	287 000	249 000	256 000	266 000
Total Current Debt	455 000	267 000	309 000	318 000
Total Equity and Debt	5 635 000	5 398 000	5 146 000	5 138 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,92 %	15,21 %	−2,56 %	−1,62 %
Debt-to-Equity Ratio	1,04	1,06	1,29	1,23
Operating Profit Margin	54,49 %	54,62 %	18,75 %	40,43 %
Current Ratio	1,29	1,31	0,29	0,67
Quick Ratio	1,29	1,31	0,29	0,67
Equity Ratio	0,45	0,46	0,41	0,42
Gross Profit Margin	100 %	100 %	100 %	100 %