AIM STRANDGATA AS

8618 MO I RANA

Finances

Share Ownership

Return on Equity

814,96 %

Current Ratio

0,28

Debt-to-Equity Ratio

150,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 486 000	3 310 000	3 124 000	3 027 000
Net Income	1 035 000	1 195 000	761 000	555 000
Total Assets	21 375 000	21 960 000	21 743 000	22 070 000
Total Equity	127 000	452 000	322 000	61 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 486 000	3 310 000	3 124 000	3 027 000
Expenditure	1 400 000	1 303 000	1 600 000	1 529 000
Operating Profit	2 084 000	2 007 000	1 524 000	1 498 000
Financial Income	157 000	130 000	133 000	147 000
Financial Costs	891 000	580 000	662 000	853 000
Financial Balance	−734 000	−450 000	−529 000	−706 000
Earnings Before Tax	1 350 000	1 558 000	995 000	792 000
Tax	315 000	363 000	235 000	236 000
Net Income	1 035 000	1 195 000	761 000	555 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 765 000	21 673 000	21 333 000	21 586 000
Total Current Assets	611 000	287 000	410 000	484 000
Total Assets	21 375 000	21 960 000	21 743 000	22 070 000
Total Retained Equity	2 000	327 000	197 000	−64 000
Total Equity	127 000	452 000	322 000	61 000
Total Long-Term Debt	19 071 000	19 851 000	20 738 000	21 405 000
Total Current Debt	2 178 000	1 657 000	684 000	604 000
Total Equity and Debt	21 375 000	21 960 000	21 743 000	22 070 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 486 000	3 310 000	3 124 000	3 027 000
Revenue	3 486 000	3 310 000	3 124 000	3 027 000
Cost of Goods Sold	1 000	0	0	0
Salary Costs	0	7 000	17 000	20 000
Depreciation	189 000	190 000	253 000	260 000
Impairment	0	0	0	0
Expenditure	1 400 000	1 303 000	1 600 000	1 529 000
Operating Profit	2 084 000	2 007 000	1 524 000	1 498 000
Financial Income	157 000	130 000	133 000	147 000
Financial Costs	891 000	580 000	662 000	853 000
Financial Balance	−734 000	−450 000	−529 000	−706 000
Dividends	1 360 000	1 000 000	500 000	400 000
Net Income	1 035 000	1 195 000	761 000	555 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 221 000	11 411 000	11 600 000	11 797 000
Machinery and Plant Facilities	0	0	223 000	280 000
Fixtures	0	0	0	0
Total Tangible Assets	11 221 000	11 411 000	11 823 000	12 077 000
Total Fiancial Fixed Assets	9 544 000	10 262 000	9 510 000	9 510 000
Total Fixed Assets	20 765 000	21 673 000	21 333 000	21 586 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	497 000	197 000	180 000	224 000
Total Current Assets	611 000	287 000	410 000	484 000
Total Assets	21 375 000	21 960 000	21 743 000	22 070 000
Total Equity	127 000	452 000	322 000	61 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 071 000	19 851 000	20 738 000	21 405 000
Creditors	234 000	104 000	14 000	34 000
Unpaid Taxes	5 000	2 000	165 000	168 000
Dividends	1 360 000	1 000 000	500 000	400 000
Other Current Debt	259 000	222 000	5 000	1 000
Total Current Debt	2 178 000	1 657 000	684 000	604 000
Total Equity and Debt	21 375 000	21 960 000	21 743 000	22 070 000

Financial indicators	2022	2021	2020	2019
Return on Equity	814,96 %	264,38 %	236,34 %	909,84 %
Debt-to-Equity Ratio	150,17	43,92	64,4	350,9
Operating Profit Margin	59,78 %	60,63 %	48,78 %	49,49 %
Current Ratio	0,28	0,17	0,6	0,8
Quick Ratio	0,28	0,17	0,6	0,8
Equity Ratio	0,01	0,02	0,01	0
Gross Profit Margin	99,97 %	100 %	100 %	100 %