ACO EIENDOM AS

6264 TENNFJORD

Finances

Share Ownership

Return on Equity

153,1 %

Current Ratio

0,3

Debt-to-Equity Ratio

11,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 284 000	2 052 000	1 608 000	1 559 000
Net Income	1 159 000	1 014 000	726 000	671 000
Total Assets	11 021 000	11 264 000	12 026 000	9 697 000
Total Equity	757 000	598 000	583 000	855 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 284 000	2 052 000	1 608 000	1 559 000
Expenditure	401 000	357 000	345 000	314 000
Operating Profit	1 883 000	1 694 000	1 263 000	1 244 000
Financial Income	40 000	9 000	11 000	27 000
Financial Costs	436 000	403 000	343 000	412 000
Financial Balance	−396 000	−394 000	−332 000	−385 000
Earnings Before Tax	1 486 000	1 301 000	931 000	860 000
Tax	327 000	286 000	205 000	189 000
Net Income	1 159 000	1 014 000	726 000	671 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 579 000	9 464 000	7 876 000	7 397 000
Total Current Assets	442 000	1 800 000	4 151 000	2 301 000
Total Assets	11 021 000	11 264 000	12 026 000	9 697 000
Total Retained Equity	183 000	24 000	9 000	281 000
Total Equity	757 000	598 000	583 000	855 000
Total Long-Term Debt	8 807 000	9 265 000	9 729 000	7 535 000
Total Current Debt	1 457 000	1 401 000	1 714 000	1 308 000
Total Equity and Debt	11 021 000	11 264 000	12 026 000	9 697 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 284 000	2 052 000	1 608 000	1 559 000
Other Income	0	0	0	0
Revenue	2 284 000	2 052 000	1 608 000	1 559 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	259 000	234 000	205 000	204 000
Impairment	0	0	0	0
Expenditure	401 000	357 000	345 000	314 000
Operating Profit	1 883 000	1 694 000	1 263 000	1 244 000
Financial Income	40 000	9 000	11 000	27 000
Financial Costs	436 000	403 000	343 000	412 000
Financial Balance	−396 000	−394 000	−332 000	−385 000
Dividends	1 000 000	1 000 000	700 000	1 000 000
Net Income	1 159 000	1 014 000	726 000	671 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 579 000	9 464 000	7 876 000	7 397 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 579 000	9 464 000	7 876 000	7 397 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 579 000	9 464 000	7 876 000	7 397 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	4 119 000	2 300 000
Total Current Assets	442 000	1 800 000	4 151 000	2 301 000
Total Assets	11 021 000	11 264 000	12 026 000	9 697 000
Total Equity	757 000	598 000	583 000	855 000
Short-Term Group Debt	0	0	381 000	0
Total Long-Term Debt	8 807 000	9 265 000	9 729 000	7 535 000
Creditors	108 000	5 000	478 000	2 000
Unpaid Taxes	0	88 000	0	63 000
Dividends	1 000 000	1 000 000	700 000	1 000 000
Other Current Debt	34 000	28 000	28 000	42 000
Total Current Debt	1 457 000	1 401 000	1 714 000	1 308 000
Total Equity and Debt	11 021 000	11 264 000	12 026 000	9 697 000

Financial indicators	2022	2021	2020	2019
Return on Equity	153,1 %	169,57 %	124,53 %	78,48 %
Debt-to-Equity Ratio	11,63	15,49	16,69	8,81
Operating Profit Margin	82,44 %	82,55 %	78,54 %	79,79 %
Current Ratio	0,3	1,28	2,42	1,76
Quick Ratio	0,3	1,28	2,42	1,76
Equity Ratio	0,07	0,05	0,05	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %