ASBJØRN SELSBANESGATE 2 AS

9405 HARSTAD

Finances

Share Ownership

Return on Equity

42,93 %

Current Ratio

0,32

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 133 000	2 037 000	1 946 000	1 992 000
Net Income	902 000	865 000	875 000	883 000
Total Assets	3 479 000	3 605 000	3 897 000	4 238 000
Total Equity	2 101 000	1 549 000	2 185 000	2 360 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 133 000	2 037 000	1 946 000	1 992 000
Expenditure	963 000	913 000	803 000	833 000
Operating Profit	1 169 000	1 124 000	1 143 000	1 158 000
Financial Income	0	0	1 000	2 000
Financial Costs	13 000	16 000	22 000	27 000
Financial Balance	−13 000	−16 000	−21 000	−25 000
Earnings Before Tax	1 156 000	1 108 000	1 122 000	1 132 000
Tax	254 000	244 000	247 000	249 000
Net Income	902 000	865 000	875 000	883 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 150 000	3 334 000	3 519 000	3 703 000
Total Current Assets	329 000	271 000	378 000	536 000
Total Assets	3 479 000	3 605 000	3 897 000	4 238 000
Total Retained Equity	552 000	0	529 000	704 000
Total Equity	2 101 000	1 549 000	2 185 000	2 360 000
Total Long-Term Debt	357 000	506 000	679 000	825 000
Total Current Debt	1 021 000	1 550 000	1 033 000	1 053 000
Total Equity and Debt	3 479 000	3 605 000	3 897 000	4 238 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 133 000	2 037 000	1 946 000	1 992 000
Revenue	2 133 000	2 037 000	1 946 000	1 992 000
Cost of Goods Sold	0	0	0	0
Salary Costs	238 000	180 000	180 000	141 000
Depreciation	184 000	184 000	184 000	184 000
Impairment	0	0	0	0
Expenditure	963 000	913 000	803 000	833 000
Operating Profit	1 169 000	1 124 000	1 143 000	1 158 000
Financial Income	0	0	1 000	2 000
Financial Costs	13 000	16 000	22 000	27 000
Financial Balance	−13 000	−16 000	−21 000	−25 000
Dividends	350 000	0	450 000	450 000
Net Income	902 000	865 000	875 000	883 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 150 000	3 334 000	3 519 000	3 703 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 150 000	3 334 000	3 519 000	3 703 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 150 000	3 334 000	3 519 000	3 703 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	92 000	76 000	186 000	228 000
Total Current Assets	329 000	271 000	378 000	536 000
Total Assets	3 479 000	3 605 000	3 897 000	4 238 000
Total Equity	2 101 000	1 549 000	2 185 000	2 360 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	357 000	506 000	679 000	825 000
Creditors	36 000	71 000	26 000	24 000
Unpaid Taxes	42 000	34 000	30 000	45 000
Dividends	350 000	0	450 000	450 000
Other Current Debt	319 000	182 000	263 000	270 000
Total Current Debt	1 021 000	1 550 000	1 033 000	1 053 000
Total Equity and Debt	3 479 000	3 605 000	3 897 000	4 238 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,93 %	55,84 %	40,05 %	37,42 %
Debt-to-Equity Ratio	0,17	0,33	0,31	0,35
Operating Profit Margin	54,81 %	55,18 %	58,74 %	58,13 %
Current Ratio	0,32	0,17	0,37	0,51
Quick Ratio	0,32	0,17	0,37	0,51
Equity Ratio	0,6	0,43	0,56	0,56
Gross Profit Margin	100 %	100 %	100 %	100 %