AM PROPERTY AS

0250 OSLO

Finances

Share Ownership

Return on Equity

−32,55 %

Current Ratio

2,49

Debt-to-Equity Ratio

14,95

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 124 000	3 114 000	4 044 000	4 965 000
Net Income	−1 478 000	−867 000	147 000	358 000
Total Assets	74 507 000	58 805 000	46 555 000	47 528 000
Total Equity	4 541 000	4 989 000	4 887 000	4 740 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 124 000	3 114 000	4 044 000	4 965 000
Expenditure	4 945 000	3 229 000	2 697 000	3 057 000
Operating Profit	180 000	−115 000	1 346 000	1 909 000
Financial Income	6 000	6 000	6 000	7 000
Financial Costs	2 081 000	1 002 000	1 164 000	1 456 000
Financial Balance	−2 075 000	−996 000	−1 158 000	−1 449 000
Earnings Before Tax	−1 895 000	−1 111 000	189 000	459 000
Tax	−417 000	−244 000	42 000	101 000
Net Income	−1 478 000	−867 000	147 000	358 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	69 319 000	54 038 000	42 593 000	44 843 000
Total Current Assets	5 188 000	4 767 000	3 961 000	2 685 000
Total Assets	74 507 000	58 805 000	46 555 000	47 528 000
Total Retained Equity	1 541 000	1 989 000	1 887 000	1 740 000
Total Equity	4 541 000	4 989 000	4 887 000	4 740 000
Total Long-Term Debt	67 882 000	48 326 000	41 049 000	42 248 000
Total Current Debt	2 084 000	5 491 000	618 000	541 000
Total Equity and Debt	74 507 000	58 805 000	46 555 000	47 528 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 124 000	3 114 000	4 044 000	0
Other Income	0	0	0	4 965 000
Revenue	5 124 000	3 114 000	4 044 000	4 965 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	4 181 000	2 559 000	2 250 000	2 292 000
Impairment	0	0	0	0
Expenditure	4 945 000	3 229 000	2 697 000	3 057 000
Operating Profit	180 000	−115 000	1 346 000	1 909 000
Financial Income	6 000	6 000	6 000	7 000
Financial Costs	2 081 000	1 002 000	1 164 000	1 456 000
Financial Balance	−2 075 000	−996 000	−1 158 000	−1 449 000
Dividends	0	0	0	0
Net Income	−1 478 000	−867 000	147 000	358 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	69 310 000	54 011 000	42 549 000	44 740 000
Machinery and Plant Facilities	9 000	26 000	0	0
Fixtures	0	0	44 000	103 000
Total Tangible Assets	69 319 000	54 038 000	42 593 000	44 843 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	69 319 000	54 038 000	42 593 000	44 843 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 608 000	3 336 000	3 600 000	2 628 000
Total Current Assets	5 188 000	4 767 000	3 961 000	2 685 000
Total Assets	74 507 000	58 805 000	46 555 000	47 528 000
Total Equity	4 541 000	4 989 000	4 887 000	4 740 000
Short-Term Group Debt	0	4 010 000	0	0
Total Long-Term Debt	67 882 000	48 326 000	41 049 000	42 248 000
Creditors	408 000	465 000	156 000	31 000
Unpaid Taxes	52 000	26 000	0	0
Dividends	0	0	0	0
Other Current Debt	1 624 000	989 000	332 000	339 000
Total Current Debt	2 084 000	5 491 000	618 000	541 000
Total Equity and Debt	74 507 000	58 805 000	46 555 000	47 528 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−32,55 %	−17,38 %	3,01 %	7,55 %
Debt-to-Equity Ratio	14,95	9,69	8,4	8,91
Operating Profit Margin	3,51 %	−3,69 %	33,28 %	38,45 %
Current Ratio	2,49	0,87	6,41	4,96
Quick Ratio	2,49	0,87	6,41	4,96
Equity Ratio	0,06	0,08	0,1	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %