AKSEL ENDRESEN EIENDOM AS

8430 MYRE

Finances

Share Ownership

Return on Equity

−12,45 %

Current Ratio

1,49

Debt-to-Equity Ratio

1,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	960 000	960 000	960 000	960 000
Net Income	−331 000	265 000	325 000	312 000
Total Assets	7 951 000	8 186 000	8 321 000	8 416 000
Total Equity	2 658 000	2 989 000	4 225 000	3 899 000

Income (NOK)	2022	2021	2020	2019
Revenue	960 000	960 000	960 000	960 000
Expenditure	1 101 000	494 000	383 000	369 000
Operating Profit	−141 000	466 000	577 000	590 000
Financial Income	0	0	0	0
Financial Costs	201 000	126 000	160 000	191 000
Financial Balance	−201 000	−126 000	−160 000	−191 000
Earnings Before Tax	−342 000	340 000	417 000	400 000
Tax	−10 000	75 000	92 000	88 000
Net Income	−331 000	265 000	325 000	312 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 741 000	8 029 000	8 144 000	8 363 000
Total Current Assets	210 000	157 000	177 000	54 000
Total Assets	7 951 000	8 186 000	8 321 000	8 416 000
Total Retained Equity	2 458 000	1 033 000	2 268 000	1 943 000
Total Equity	2 658 000	2 989 000	4 225 000	3 899 000
Total Long-Term Debt	5 152 000	3 581 000	3 938 000	4 201 000
Total Current Debt	141 000	1 615 000	159 000	316 000
Total Equity and Debt	7 951 000	8 186 000	8 321 000	8 416 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	960 000	960 000	960 000	960 000
Revenue	960 000	960 000	960 000	960 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	288 000	275 000	255 000	250 000
Impairment	0	0	0	0
Expenditure	1 101 000	494 000	383 000	369 000
Operating Profit	−141 000	466 000	577 000	590 000
Financial Income	0	0	0	0
Financial Costs	201 000	126 000	160 000	191 000
Financial Balance	−201 000	−126 000	−160 000	−191 000
Dividends	0	1 500 000	0	0
Net Income	−331 000	265 000	325 000	312 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 632 000	7 888 000	8 144 000	8 363 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	109 000	141 000	0	0
Total Tangible Assets	7 741 000	8 029 000	8 144 000	8 363 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 741 000	8 029 000	8 144 000	8 363 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	204 000	151 000	171 000	48 000
Total Current Assets	210 000	157 000	177 000	54 000
Total Assets	7 951 000	8 186 000	8 321 000	8 416 000
Total Equity	2 658 000	2 989 000	4 225 000	3 899 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 152 000	3 581 000	3 938 000	4 201 000
Creditors	2 000	1 000	18 000	0
Unpaid Taxes	39 000	37 000	40 000	21 000
Dividends	0	1 500 000	0	0
Other Current Debt	100 000	0	7 000	208 000
Total Current Debt	141 000	1 615 000	159 000	316 000
Total Equity and Debt	7 951 000	8 186 000	8 321 000	8 416 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−12,45 %	8,87 %	7,69 %	8 %
Debt-to-Equity Ratio	1,94	1,2	0,93	1,08
Operating Profit Margin	−14,69 %	48,54 %	60,1 %	61,46 %
Current Ratio	1,49	0,1	1,11	0,17
Quick Ratio	1,49	0,1	1,11	0,17
Equity Ratio	0,33	0,37	0,51	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %