ASBJØRN OLSTAD HOLDING AS

2022 GJERDRUM

Finances

Return on Equity

19,74 %

Current Ratio

69,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	2 199 000	1 521 000	360 000	1 146 000
Total Assets	11 200 000	11 184 000	9 759 000	9 507 000
Total Equity	11 142 000	8 943 000	7 421 000	7 062 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	25 000	19 000	24 000	16 000
Operating Profit	−25 000	−19 000	−24 000	−16 000
Financial Income	2 280 000	1 546 000	411 000	1 197 000
Financial Costs	0	0	0	0
Financial Balance	2 280 000	1 546 000	411 000	1 197 000
Earnings Before Tax	2 255 000	1 528 000	387 000	1 181 000
Tax	56 000	6 000	27 000	35 000
Net Income	2 199 000	1 521 000	360 000	1 146 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 195 000	7 375 000	6 685 000	6 692 000
Total Current Assets	4 004 000	3 809 000	3 073 000	2 815 000
Total Assets	11 200 000	11 184 000	9 759 000	9 507 000
Total Retained Equity	11 042 000	8 843 000	7 321 000	6 962 000
Total Equity	11 142 000	8 943 000	7 421 000	7 062 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	58 000	2 241 000	2 337 000	2 445 000
Total Equity and Debt	11 200 000	11 184 000	9 759 000	9 507 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	25 000	19 000	24 000	16 000
Operating Profit	−25 000	−19 000	−24 000	−16 000
Financial Income	2 280 000	1 546 000	411 000	1 197 000
Financial Costs	0	0	0	0
Financial Balance	2 280 000	1 546 000	411 000	1 197 000
Dividends	0	0	0	0
Net Income	2 199 000	1 521 000	360 000	1 146 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	7 195 000	7 375 000	6 685 000	6 692 000
Total Fixed Assets	7 195 000	7 375 000	6 685 000	6 692 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 666 000	57 000	39 000	41 000
Total Current Assets	4 004 000	3 809 000	3 073 000	2 815 000
Total Assets	11 200 000	11 184 000	9 759 000	9 507 000
Total Equity	11 142 000	8 943 000	7 421 000	7 062 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	2 235 000	2 310 000	2 410 000
Total Current Debt	58 000	2 241 000	2 337 000	2 445 000
Total Equity and Debt	11 200 000	11 184 000	9 759 000	9 507 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,74 %	17,01 %	4,85 %	16,23 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	69,03	1,7	1,31	1,15
Quick Ratio	69,03	1,7	1,31	1,15
Equity Ratio	0,99	0,8	0,76	0,74
Gross Profit Margin	-	-	-	-