SAMEIET ASKEN OG BJØRKA PARKERINGSANLEGG

0181 OSLO

Finances

Share Ownership

Return on Equity

2,75 %

Current Ratio

8,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 504 000	1 309 000	1 175 000	1 207 000
Net Income	141 000	209 000	−146 000	329 000
Total Assets	5 296 000	5 126 000	4 895 000	5 056 000
Total Equity	5 130 000	4 989 000	4 780 000	4 926 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 504 000	1 309 000	1 175 000	1 207 000
Expenditure	1 381 000	1 101 000	1 326 000	891 000
Operating Profit	122 000	208 000	−151 000	316 000
Financial Income	19 000	2 000	5 000	13 000
Financial Costs	0	0	0	0
Financial Balance	19 000	2 000	5 000	13 000
Earnings Before Tax	141 000	209 000	−146 000	329 000
Tax	0	0	0	0
Net Income	141 000	209 000	−146 000	329 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 934 000	4 178 000	4 423 000	3 757 000
Total Current Assets	1 362 000	948 000	473 000	1 300 000
Total Assets	5 296 000	5 126 000	4 895 000	5 056 000
Total Retained Equity	5 130 000	4 989 000	4 780 000	4 926 000
Total Equity	5 130 000	4 989 000	4 780 000	4 926 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	165 000	137 000	115 000	130 000
Total Equity and Debt	5 296 000	5 126 000	4 895 000	5 056 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 504 000	1 309 000	1 175 000	1 207 000
Revenue	1 504 000	1 309 000	1 175 000	1 207 000
Cost of Goods Sold	0	0	0	0
Salary Costs	227 000	222 000	225 000	224 000
Depreciation	244 000	244 000	139 000	129 000
Impairment	0	0	0	0
Expenditure	1 381 000	1 101 000	1 326 000	891 000
Operating Profit	122 000	208 000	−151 000	316 000
Financial Income	19 000	2 000	5 000	13 000
Financial Costs	0	0	0	0
Financial Balance	19 000	2 000	5 000	13 000
Dividends	0	0	0	0
Net Income	141 000	209 000	−146 000	329 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 088 000	3 088 000	3 088 000	3 088 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	846 000	1 090 000	1 334 000	668 000
Total Tangible Assets	3 934 000	4 178 000	4 423 000	3 757 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 934 000	4 178 000	4 423 000	3 757 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 291 000	882 000	412 000	1 152 000
Total Current Assets	1 362 000	948 000	473 000	1 300 000
Total Assets	5 296 000	5 126 000	4 895 000	5 056 000
Total Equity	5 130 000	4 989 000	4 780 000	4 926 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	73 000	60 000	52 000	93 000
Unpaid Taxes	16 000	13 000	14 000	16 000
Dividends	0	0	0	0
Other Current Debt	77 000	64 000	49 000	20 000
Total Current Debt	165 000	137 000	115 000	130 000
Total Equity and Debt	5 296 000	5 126 000	4 895 000	5 056 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,75 %	4,19 %	−3,05 %	6,68 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,11 %	15,89 %	−12,85 %	26,18 %
Current Ratio	8,25	6,92	4,11	10
Quick Ratio	8,25	6,92	4,11	10
Equity Ratio	0,97	0,97	0,98	0,97
Gross Profit Margin	100 %	100 %	100 %	100 %