ACSENTERET EIENDOM AS

4347 LYE

Finances

Share Ownership

Return on Equity

38,8 %

Current Ratio

0,31

Debt-to-Equity Ratio

5,88

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 875 000	2 915 000	2 850 000	2 850 000
Net Income	1 022 000	476 000	136 000	76 000
Total Assets	19 664 000	19 909 000	20 565 000	20 819 000
Total Equity	2 634 000	2 712 000	2 710 000	2 699 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 875 000	2 915 000	2 850 000	2 850 000
Expenditure	950 000	1 900 000	2 210 000	2 117 000
Operating Profit	1 925 000	1 015 000	640 000	733 000
Financial Income	5 000	0	0	0
Financial Costs	620 000	404 000	466 000	635 000
Financial Balance	−615 000	−404 000	−466 000	−635 000
Earnings Before Tax	1 310 000	611 000	174 000	98 000
Tax	288 000	134 000	38 000	22 000
Net Income	1 022 000	476 000	136 000	76 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 194 000	15 702 000	16 630 000	17 373 000
Total Current Assets	470 000	4 207 000	3 935 000	3 447 000
Total Assets	19 664 000	19 909 000	20 565 000	20 819 000
Total Retained Equity	2 534 000	2 612 000	2 610 000	2 599 000
Total Equity	2 634 000	2 712 000	2 710 000	2 699 000
Total Long-Term Debt	15 500 000	15 536 000	16 571 000	17 083 000
Total Current Debt	1 530 000	1 662 000	1 284 000	1 037 000
Total Equity and Debt	19 664 000	19 909 000	20 565 000	20 819 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 875 000	2 915 000	2 850 000	2 850 000
Revenue	2 875 000	2 915 000	2 850 000	2 850 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	846 000	981 000	1 301 000	1 296 000
Impairment	0	0	0	0
Expenditure	950 000	1 900 000	2 210 000	2 117 000
Operating Profit	1 925 000	1 015 000	640 000	733 000
Financial Income	5 000	0	0	0
Financial Costs	620 000	404 000	466 000	635 000
Financial Balance	−615 000	−404 000	−466 000	−635 000
Dividends	1 000 000	475 000	125 000	0
Net Income	1 022 000	476 000	136 000	76 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	471 000	439 000	386 000	274 000
Real Eastate	14 414 000	15 239 000	16 159 000	16 860 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 000	25 000	85 000	238 000
Total Tangible Assets	14 418 000	15 264 000	16 244 000	17 098 000
Total Fiancial Fixed Assets	4 305 000	0	0	0
Total Fixed Assets	19 194 000	15 702 000	16 630 000	17 373 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	470 000	268 000	436 000	240 000
Total Current Assets	470 000	4 207 000	3 935 000	3 447 000
Total Assets	19 664 000	19 909 000	20 565 000	20 819 000
Total Equity	2 634 000	2 712 000	2 710 000	2 699 000
Short-Term Group Debt	128 000	0	0	0
Total Long-Term Debt	15 500 000	15 536 000	16 571 000	17 083 000
Creditors	3 000	1 000 000	1 008 000	912 000
Unpaid Taxes	107 000	0	0	0
Dividends	1 000 000	475 000	125 000	0
Other Current Debt	0	0	0	0
Total Current Debt	1 530 000	1 662 000	1 284 000	1 037 000
Total Equity and Debt	19 664 000	19 909 000	20 565 000	20 819 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,8 %	17,55 %	5,02 %	2,82 %
Debt-to-Equity Ratio	5,88	5,73	6,11	6,33
Operating Profit Margin	66,96 %	34,82 %	22,46 %	25,72 %
Current Ratio	0,31	2,53	3,06	3,32
Quick Ratio	0,31	2,53	3,06	3,32
Equity Ratio	0,13	0,14	0,13	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %