ANDREASSEN & AASTVEIT EIENDOM AS

4820 FROLAND

Finances

Return on Equity

3,74 %

Current Ratio

0,51

Debt-to-Equity Ratio

3,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	276 000	264 000	264 000	264 000
Net Income	38 000	82 000	88 000	106 000
Total Assets	4 401 000	2 717 000	2 717 000	2 093 000
Total Equity	1 015 000	977 000	895 000	808 000

Income (NOK)	2022	2021	2020	2019
Revenue	276 000	264 000	264 000	264 000
Expenditure	123 000	90 000	81 000	69 000
Operating Profit	152 000	173 000	183 000	195 000
Financial Income	0	0	0	0
Financial Costs	103 000	68 000	70 000	59 000
Financial Balance	−103 000	−68 000	−70 000	−59 000
Earnings Before Tax	49 000	105 000	113 000	136 000
Tax	11 000	23 000	25 000	30 000
Net Income	38 000	82 000	88 000	106 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 324 000	2 634 000	2 662 000	2 085 000
Total Current Assets	77 000	84 000	55 000	8 000
Total Assets	4 401 000	2 717 000	2 717 000	2 093 000
Total Retained Equity	865 000	827 000	745 000	658 000
Total Equity	1 015 000	977 000	895 000	808 000
Total Long-Term Debt	3 234 000	1 626 000	1 786 000	1 173 000
Total Current Debt	152 000	114 000	36 000	113 000
Total Equity and Debt	4 401 000	2 717 000	2 717 000	2 093 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	276 000	264 000	264 000	264 000
Revenue	276 000	264 000	264 000	264 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	53 000	43 000	43 000	43 000
Impairment	0	0	0	0
Expenditure	123 000	90 000	81 000	69 000
Operating Profit	152 000	173 000	183 000	195 000
Financial Income	0	0	0	0
Financial Costs	103 000	68 000	70 000	59 000
Financial Balance	−103 000	−68 000	−70 000	−59 000
Dividends	0	0	0	0
Net Income	38 000	82 000	88 000	106 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 689 000	1 998 000	2 042 000	2 085 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 689 000	1 998 000	2 042 000	2 085 000
Total Fiancial Fixed Assets	635 000	635 000	620 000	0
Total Fixed Assets	4 324 000	2 634 000	2 662 000	2 085 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	65 000	78 000	43 000	4 000
Total Current Assets	77 000	84 000	55 000	8 000
Total Assets	4 401 000	2 717 000	2 717 000	2 093 000
Total Equity	1 015 000	977 000	895 000	808 000
Short-Term Group Debt	118 000	81 000	0	0
Total Long-Term Debt	3 234 000	1 626 000	1 786 000	1 173 000
Creditors	20 000	0	0	0
Unpaid Taxes	7 000	9 000	10 000	10 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	73 000
Total Current Debt	152 000	114 000	36 000	113 000
Total Equity and Debt	4 401 000	2 717 000	2 717 000	2 093 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,74 %	8,39 %	9,83 %	13,12 %
Debt-to-Equity Ratio	3,19	1,66	2	1,45
Operating Profit Margin	55,07 %	65,53 %	69,32 %	73,86 %
Current Ratio	0,51	0,74	1,53	0,07
Quick Ratio	0,51	0,74	1,53	0,07
Equity Ratio	0,23	0,36	0,33	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %