ASSISTANSE NYE EIENDOMMER AS

3041 DRAMMEN

Finances

Share Ownership

Return on Equity

9,31 %

Current Ratio

113,43

Debt-to-Equity Ratio

0,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 631 000	4 631 000	5 401 000	0
Net Income	3 452 000	−14 885 000	3 770 000	−123 000
Total Assets	55 714 000	51 399 000	111 922 000	83 143 000
Total Equity	37 064 000	28 241 000	39 696 000	79 387 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 631 000	4 631 000	5 401 000	0
Expenditure	326 000	23 767 000	263 000	265 000
Operating Profit	4 305 000	−19 136 000	5 138 000	−265 000
Financial Income	120 000	52 000	249 000	108 000
Financial Costs	0	0	0	0
Financial Balance	120 000	52 000	249 000	108 000
Earnings Before Tax	4 425 000	−19 083 000	5 386 000	−158 000
Tax	974 000	−4 198 000	1 617 000	−35 000
Net Income	3 452 000	−14 885 000	3 770 000	−123 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	41 536 000	44 059 000	64 333 000	70 104 000
Total Current Assets	14 179 000	7 339 000	47 589 000	13 039 000
Total Assets	55 714 000	51 399 000	111 922 000	83 143 000
Total Retained Equity	−2 632 000	−11 455 000	0	0
Total Equity	37 064 000	28 241 000	39 696 000	79 387 000
Total Long-Term Debt	18 526 000	23 157 000	27 789 000	0
Total Current Debt	125 000	0	44 438 000	3 755 000
Total Equity and Debt	55 714 000	51 399 000	111 922 000	83 143 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 631 000	4 631 000	5 401 000	0
Revenue	4 631 000	4 631 000	5 401 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	326 000	23 767 000	263 000	265 000
Operating Profit	4 305 000	−19 136 000	5 138 000	−265 000
Financial Income	120 000	52 000	249 000	108 000
Financial Costs	0	0	0	0
Financial Balance	120 000	52 000	249 000	108 000
Dividends	0	0	0	0
Net Income	3 452 000	−14 885 000	3 770 000	−123 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	707 000	3 231 000	0	640 000
Real Eastate	40 829 000	40 829 000	64 333 000	69 464 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	40 829 000	40 829 000	64 333 000	69 464 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	41 536 000	44 059 000	64 333 000	70 104 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 000	2 941 000	47 589 000	8 224 000
Total Current Assets	14 179 000	7 339 000	47 589 000	13 039 000
Total Assets	55 714 000	51 399 000	111 922 000	83 143 000
Total Equity	37 064 000	28 241 000	39 696 000	79 387 000
Short-Term Group Debt	125 000	0	44 438 000	3 755 000
Total Long-Term Debt	18 526 000	23 157 000	27 789 000	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	125 000	0	44 438 000	3 755 000
Total Equity and Debt	55 714 000	51 399 000	111 922 000	83 143 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,31 %	−52,71 %	9,5 %	−0,15 %
Debt-to-Equity Ratio	0,5	0,82	0,7	0
Operating Profit Margin	92,96 %	−413,22 %	95,13 %	-
Current Ratio	113,43	-	1,07	3,47
Quick Ratio	113,43	-	1,07	3,47
Equity Ratio	0,67	0,55	0,35	0,95
Gross Profit Margin	100 %	100 %	100 %	-