ÅSEN EIGEDOM AS

5440 MOSTERHAMN

Finances

Return on Equity

0,11 %

Current Ratio

115,78

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	13 000	15 000	3 397 000
Net Income	2 000	−118 000	−409 000	2 376 000
Total Assets	2 051 000	2 061 000	2 236 000	6 057 000
Total Equity	1 775 000	1 773 000	1 891 000	2 300 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	13 000	15 000	3 397 000
Expenditure	36 000	162 000	534 000	634 000
Operating Profit	−36 000	−149 000	−518 000	2 763 000
Financial Income	37 000	0	2 000	138 000
Financial Costs	0	1 000	1 000	108 000
Financial Balance	37 000	−1 000	1 000	30 000
Earnings Before Tax	2 000	−149 000	−518 000	2 793 000
Tax	0	−31 000	−109 000	416 000
Net Income	2 000	−118 000	−409 000	2 376 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 009 000	987 000	876 000	367 000
Total Current Assets	1 042 000	1 073 000	1 360 000	5 690 000
Total Assets	2 051 000	2 061 000	2 236 000	6 057 000
Total Retained Equity	1 269 000	1 267 000	1 385 000	1 794 000
Total Equity	1 775 000	1 773 000	1 891 000	2 300 000
Total Long-Term Debt	267 000	276 000	307 000	3 016 000
Total Current Debt	9 000	11 000	38 000	741 000
Total Equity and Debt	2 051 000	2 061 000	2 236 000	6 057 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	13 000	15 000	51 000
Other Income	0	0	0	3 346 000
Revenue	0	13 000	15 000	3 397 000
Cost of Goods Sold	0	13 000	0	41 000
Salary Costs	0	0	32 000	0
Depreciation	7 000	10 000	47 000	194 000
Impairment	0	0	0	0
Expenditure	36 000	162 000	534 000	634 000
Operating Profit	−36 000	−149 000	−518 000	2 763 000
Financial Income	37 000	0	2 000	138 000
Financial Costs	0	1 000	1 000	108 000
Financial Balance	37 000	−1 000	1 000	30 000
Dividends	0	0	0	0
Net Income	2 000	−118 000	−409 000	2 376 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	19 000	26 000	16 000	0
Fixtures	0	0	20 000	117 000
Total Tangible Assets	19 000	26 000	36 000	117 000
Total Fiancial Fixed Assets	990 000	961 000	840 000	250 000
Total Fixed Assets	1 009 000	987 000	876 000	367 000
Stock	0	0	0	700 000
Total Investments	0	0	0	0
Cash, Bank	995 000	1 031 000	1 296 000	841 000
Total Current Assets	1 042 000	1 073 000	1 360 000	5 690 000
Total Assets	2 051 000	2 061 000	2 236 000	6 057 000
Total Equity	1 775 000	1 773 000	1 891 000	2 300 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	267 000	276 000	307 000	3 016 000
Creditors	0	3 000	14 000	700 000
Unpaid Taxes	0	0	0	4 000
Dividends	0	0	0	0
Other Current Debt	0	9 000	24 000	37 000
Total Current Debt	9 000	11 000	38 000	741 000
Total Equity and Debt	2 051 000	2 061 000	2 236 000	6 057 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,11 %	−6,66 %	−21,63 %	103,3 %
Debt-to-Equity Ratio	0,15	0,16	0,16	1,31
Operating Profit Margin	-	−1 146,15 %	−3 453,33 %	81,34 %
Current Ratio	115,78	97,55	35,79	7,68
Quick Ratio	115,78	97,55	35,79	138,78
Equity Ratio	0,87	0,86	0,85	0,38
Gross Profit Margin	-	0 %	100 %	98,79 %