AA EIENDOM SANDNES AS

4306 SANDNES

Finances

Share Ownership

Return on Equity

6,22 %

Current Ratio

0,33

Debt-to-Equity Ratio

0,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	419 000	125 000	154 000	145 000
Net Income	38 000	−70 000	−36 000	−58 000
Total Assets	1 299 000	1 215 000	1 242 000	1 314 000
Total Equity	611 000	573 000	642 000	679 000

Income (NOK)	2022	2021	2020	2019
Revenue	419 000	125 000	154 000	145 000
Expenditure	412 000	169 000	150 000	166 000
Operating Profit	6 000	−44 000	4 000	−22 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	27 000	27 000	41 000	35 000
Financial Balance	−26 000	−26 000	−40 000	−35 000
Earnings Before Tax	−20 000	−70 000	−36 000	−58 000
Tax	−59 000	0	0	0
Net Income	38 000	−70 000	−36 000	−58 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 126 000	1 141 000	1 212 000	1 280 000
Total Current Assets	173 000	74 000	30 000	34 000
Total Assets	1 299 000	1 215 000	1 242 000	1 314 000
Total Retained Equity	211 000	173 000	242 000	279 000
Total Equity	611 000	573 000	642 000	679 000
Total Long-Term Debt	165 000	316 000	380 000	418 000
Total Current Debt	523 000	327 000	219 000	217 000
Total Equity and Debt	1 299 000	1 215 000	1 242 000	1 314 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	419 000	0	0	0
Other Income	0	125 000	154 000	145 000
Revenue	419 000	125 000	154 000	145 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	76 000	71 000	68 000	68 000
Impairment	0	0	0	0
Expenditure	412 000	169 000	150 000	166 000
Operating Profit	6 000	−44 000	4 000	−22 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	27 000	27 000	41 000	35 000
Financial Balance	−26 000	−26 000	−40 000	−35 000
Dividends	0	0	0	0
Net Income	38 000	−70 000	−36 000	−58 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 126 000	1 141 000	1 212 000	1 280 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 126 000	1 141 000	1 212 000	1 280 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 126 000	1 141 000	1 212 000	1 280 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	173 000	74 000	30 000	34 000
Total Assets	1 299 000	1 215 000	1 242 000	1 314 000
Total Equity	611 000	573 000	642 000	679 000
Short-Term Group Debt	1 000	5 000	4 000	0
Total Long-Term Debt	165 000	316 000	380 000	418 000
Creditors	58 000	10 000	9 000	16 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	261 000	114 000	5 000	45 000
Total Current Debt	523 000	327 000	219 000	217 000
Total Equity and Debt	1 299 000	1 215 000	1 242 000	1 314 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,22 %	−12,22 %	−5,61 %	−8,54 %
Debt-to-Equity Ratio	0,27	0,55	0,59	0,62
Operating Profit Margin	1,43 %	−35,2 %	2,6 %	−15,17 %
Current Ratio	0,33	0,23	0,14	0,16
Quick Ratio	0,33	0,23	0,14	0,16
Equity Ratio	0,47	0,47	0,52	0,52
Gross Profit Margin	100 %	100 %	100 %	100 %