AASJORDBRUKET AS

8289 ENGELØYA

Finances

Share Ownership

Return on Equity

−60,78 %

Current Ratio

Debt-to-Equity Ratio

85,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	75 000	80 000	69 000	90 000
Net Income	−31 000	−213 000	−17 000	−82 000
Total Assets	4 430 000	4 478 000	4 275 000	4 317 000
Total Equity	51 000	82 000	295 000	312 000

Income (NOK)	2022	2021	2020	2019
Revenue	75 000	80 000	69 000	90 000
Expenditure	105 000	292 000	88 000	173 000
Operating Profit	−30 000	−213 000	−17 000	−82 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−31 000	−213 000	−17 000	−82 000
Tax	0	0	0	0
Net Income	−31 000	−213 000	−17 000	−82 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 391 000	4 399 000	4 273 000	4 301 000
Total Current Assets	38 000	79 000	3 000	16 000
Total Assets	4 430 000	4 478 000	4 275 000	4 317 000
Total Retained Equity	−1 071 000	−1 041 000	−828 000	−811 000
Total Equity	51 000	82 000	295 000	312 000
Total Long-Term Debt	4 377 000	4 359 000	3 953 000	3 964 000
Total Current Debt	1 000	36 000	28 000	42 000
Total Equity and Debt	4 430 000	4 478 000	4 275 000	4 317 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	7 000	35 000	57 000
Other Income	75 000	74 000	34 000	33 000
Revenue	75 000	80 000	69 000	90 000
Cost of Goods Sold	0	0	3 000	15 000
Salary Costs	−27 000	0	1 000	14 000
Depreciation	7 000	1 000	5 000	5 000
Impairment	0	0	0	0
Expenditure	105 000	292 000	88 000	173 000
Operating Profit	−30 000	−213 000	−17 000	−82 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−31 000	−213 000	−17 000	−82 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	16 000	0
Real Eastate	4 343 000	4 343 000	4 226 000	4 265 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	48 000	56 000	31 000	36 000
Total Tangible Assets	4 391 000	4 399 000	4 257 000	4 301 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 391 000	4 399 000	4 273 000	4 301 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 000	36 000	3 000	4 000
Total Current Assets	38 000	79 000	3 000	16 000
Total Assets	4 430 000	4 478 000	4 275 000	4 317 000
Total Equity	51 000	82 000	295 000	312 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 377 000	4 359 000	3 953 000	3 964 000
Creditors	1 000	9 000	0	14 000
Unpaid Taxes	0	1 000	2 000	1 000
Dividends	0	0	0	0
Other Current Debt	0	26 000	26 000	26 000
Total Current Debt	1 000	36 000	28 000	42 000
Total Equity and Debt	4 430 000	4 478 000	4 275 000	4 317 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−60,78 %	−259,76 %	−5,76 %	−26,28 %
Debt-to-Equity Ratio	85,82	53,16	13,4	12,71
Operating Profit Margin	−40 %	−266,25 %	−24,64 %	−91,11 %
Current Ratio	38	2,19	0,11	0,38
Quick Ratio	38	2,19	0,11	0,38
Equity Ratio	0,01	0,02	0,07	0,07
Gross Profit Margin	100 %	100 %	95,65 %	83,33 %