ABEKA EIENDOM AS

2500 TYNSET

Finances

Share Ownership

Return on Equity

72,49 %

Current Ratio

8,33

Debt-to-Equity Ratio

9,66

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 014 000	860 000	564 000	432 000
Net Income	282 000	−32 000	35 000	−6 000
Total Assets	4 199 000	3 987 000	3 886 000	3 910 000
Total Equity	389 000	107 000	139 000	104 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 014 000	860 000	564 000	432 000
Expenditure	564 000	771 000	401 000	304 000
Operating Profit	450 000	89 000	163 000	128 000
Financial Income	3 000	3 000	0	0
Financial Costs	154 000	123 000	128 000	134 000
Financial Balance	−151 000	−120 000	−128 000	−134 000
Earnings Before Tax	300 000	−32 000	35 000	−6 000
Tax	18 000	0	0	0
Net Income	282 000	−32 000	35 000	−6 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 766 000	3 721 000	3 627 000	3 644 000
Total Current Assets	433 000	266 000	259 000	266 000
Total Assets	4 199 000	3 987 000	3 886 000	3 910 000
Total Retained Equity	169 000	−113 000	−81 000	−116 000
Total Equity	389 000	107 000	139 000	104 000
Total Long-Term Debt	3 758 000	3 841 000	3 685 000	3 781 000
Total Current Debt	52 000	39 000	62 000	25 000
Total Equity and Debt	4 199 000	3 987 000	3 886 000	3 910 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	454 000	349 000	59 000	0
Other Income	561 000	511 000	505 000	432 000
Revenue	1 014 000	860 000	564 000	432 000
Cost of Goods Sold	68 000	338 000	0	0
Salary Costs	0	0	0	0
Depreciation	278 000	250 000	206 000	179 000
Impairment	0	0	0	0
Expenditure	564 000	771 000	401 000	304 000
Operating Profit	450 000	89 000	163 000	128 000
Financial Income	3 000	3 000	0	0
Financial Costs	154 000	123 000	128 000	134 000
Financial Balance	−151 000	−120 000	−128 000	−134 000
Dividends	0	0	0	0
Net Income	282 000	−32 000	35 000	−6 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 138 000	3 240 000	3 371 000	3 508 000
Machinery and Plant Facilities	192 000	15 000	0	0
Fixtures	437 000	466 000	257 000	136 000
Total Tangible Assets	3 766 000	3 721 000	3 627 000	3 644 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 766 000	3 721 000	3 627 000	3 644 000
Stock	165 000	65 000	65 000	65 000
Total Investments	0	0	0	0
Cash, Bank	226 000	190 000	161 000	161 000
Total Current Assets	433 000	266 000	259 000	266 000
Total Assets	4 199 000	3 987 000	3 886 000	3 910 000
Total Equity	389 000	107 000	139 000	104 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 758 000	3 841 000	3 685 000	3 781 000
Creditors	27 000	39 000	51 000	1 000
Unpaid Taxes	18 000	0	11 000	16 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	7 000
Total Current Debt	52 000	39 000	62 000	25 000
Total Equity and Debt	4 199 000	3 987 000	3 886 000	3 910 000

Financial indicators	2022	2021	2020	2019
Return on Equity	72,49 %	−29,91 %	25,18 %	−5,77 %
Debt-to-Equity Ratio	9,66	35,9	26,51	36,36
Operating Profit Margin	44,38 %	10,35 %	28,9 %	29,63 %
Current Ratio	8,33	6,82	4,18	10,64
Quick Ratio	−3,83	−10,23	−86,33	−6,65
Equity Ratio	0,09	0,03	0,04	0,03
Gross Profit Margin	93,29 %	60,7 %	100 %	100 %