ASB EIENDOM AS

3735 SKIEN

Finances

Share Ownership

Return on Equity

1,91 %

Current Ratio

1,19

Debt-to-Equity Ratio

5,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 620 000	1 620 000	1 795 000	1 200 000
Net Income	48 000	216 000	519 000	315 000
Total Assets	17 081 000	17 521 000	18 001 000	14 267 000
Total Equity	2 519 000	2 472 000	2 255 000	1 737 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 620 000	1 620 000	1 795 000	1 200 000
Expenditure	975 000	981 000	702 000	488 000
Operating Profit	646 000	640 000	1 093 000	712 000
Financial Income	0	28 000	0	2 000
Financial Costs	557 000	391 000	428 000	310 000
Financial Balance	−557 000	−363 000	−428 000	−308 000
Earnings Before Tax	89 000	277 000	665 000	404 000
Tax	41 000	61 000	146 000	89 000
Net Income	48 000	216 000	519 000	315 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 355 000	16 139 000	16 215 000	13 299 000
Total Current Assets	727 000	1 382 000	1 786 000	968 000
Total Assets	17 081 000	17 521 000	18 001 000	14 267 000
Total Retained Equity	2 417 000	2 369 000	2 153 000	1 634 000
Total Equity	2 519 000	2 472 000	2 255 000	1 737 000
Total Long-Term Debt	13 952 000	14 724 000	15 491 000	12 206 000
Total Current Debt	610 000	326 000	255 000	325 000
Total Equity and Debt	17 081 000	17 521 000	18 001 000	14 267 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 440 000	1 440 000	1 640 000	1 080 000
Other Income	180 000	180 000	155 000	120 000
Revenue	1 620 000	1 620 000	1 795 000	1 200 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	637 000	635 000	474 000	216 000
Impairment	0	0	0	0
Expenditure	975 000	981 000	702 000	488 000
Operating Profit	646 000	640 000	1 093 000	712 000
Financial Income	0	28 000	0	2 000
Financial Costs	557 000	391 000	428 000	310 000
Financial Balance	−557 000	−363 000	−428 000	−308 000
Dividends	0	0	0	0
Net Income	48 000	216 000	519 000	315 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 077 000	15 807 000	16 200 000	13 276 000
Machinery and Plant Facilities	278 000	332 000	15 000	24 000
Fixtures	0	0	0	0
Total Tangible Assets	16 355 000	16 139 000	16 215 000	13 299 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 355 000	16 139 000	16 215 000	13 299 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	387 000	1 381 000	1 616 000	529 000
Total Current Assets	727 000	1 382 000	1 786 000	968 000
Total Assets	17 081 000	17 521 000	18 001 000	14 267 000
Total Equity	2 519 000	2 472 000	2 255 000	1 737 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 952 000	14 724 000	15 491 000	12 206 000
Creditors	337 000	148 000	11 000	199 000
Unpaid Taxes	146 000	53 000	62 000	0
Dividends	0	0	0	0
Other Current Debt	78 000	37 000	31 000	28 000
Total Current Debt	610 000	326 000	255 000	325 000
Total Equity and Debt	17 081 000	17 521 000	18 001 000	14 267 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,91 %	8,74 %	23,02 %	18,13 %
Debt-to-Equity Ratio	5,54	5,96	6,87	7,03
Operating Profit Margin	39,88 %	39,51 %	60,89 %	59,33 %
Current Ratio	1,19	4,24	7	2,98
Quick Ratio	1,19	4,24	7	2,98
Equity Ratio	0,15	0,14	0,13	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %