A A EIENDOM AS

2080 EIDSVOLL

Finances

Return on Equity

3,57 %

Current Ratio

0,3

Debt-to-Equity Ratio

0,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 041 000	1 021 000	975 000	575 000
Net Income	377 000	398 000	325 000	206 000
Total Assets	23 833 000	20 988 000	20 668 000	18 684 000
Total Equity	10 554 000	8 889 000	8 491 000	8 166 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 041 000	1 021 000	975 000	575 000
Expenditure	270 000	283 000	325 000	193 000
Operating Profit	770 000	739 000	650 000	382 000
Financial Income	219 000	133 000	127 000	134 000
Financial Costs	506 000	360 000	361 000	252 000
Financial Balance	−287 000	−227 000	−234 000	−118 000
Earnings Before Tax	484 000	511 000	417 000	264 000
Tax	106 000	113 000	92 000	58 000
Net Income	377 000	398 000	325 000	206 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 977 000	20 909 000	20 187 000	16 112 000
Total Current Assets	1 856 000	79 000	481 000	2 572 000
Total Assets	23 833 000	20 988 000	20 668 000	18 684 000
Total Retained Equity	2 185 000	1 924 000	1 526 000	1 201 000
Total Equity	10 554 000	8 889 000	8 491 000	8 166 000
Total Long-Term Debt	7 075 000	7 477 000	7 891 000	5 402 000
Total Current Debt	6 205 000	4 622 000	4 285 000	5 116 000
Total Equity and Debt	23 833 000	20 988 000	20 668 000	18 684 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 041 000	1 021 000	975 000	575 000
Revenue	1 041 000	1 021 000	975 000	575 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	13 000	21 000	3 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	270 000	283 000	325 000	193 000
Operating Profit	770 000	739 000	650 000	382 000
Financial Income	219 000	133 000	127 000	134 000
Financial Costs	506 000	360 000	361 000	252 000
Financial Balance	−287 000	−227 000	−234 000	−118 000
Dividends	0	0	0	0
Net Income	377 000	398 000	325 000	206 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 370 000	16 370 000	16 370 000	12 570 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 370 000	16 370 000	16 370 000	12 570 000
Total Fiancial Fixed Assets	5 607 000	4 539 000	3 817 000	3 542 000
Total Fixed Assets	21 977 000	20 909 000	20 187 000	16 112 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	53 000	79 000	106 000	72 000
Total Current Assets	1 856 000	79 000	481 000	2 572 000
Total Assets	23 833 000	20 988 000	20 668 000	18 684 000
Total Equity	10 554 000	8 889 000	8 491 000	8 166 000
Short-Term Group Debt	4 809 000	4 016 000	2 902 000	4 745 000
Total Long-Term Debt	7 075 000	7 477 000	7 891 000	5 402 000
Creditors	0	4 000	0	5 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	927 000	489 000	1 291 000	308 000
Total Current Debt	6 205 000	4 622 000	4 285 000	5 116 000
Total Equity and Debt	23 833 000	20 988 000	20 668 000	18 684 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,57 %	4,48 %	3,83 %	2,52 %
Debt-to-Equity Ratio	0,67	0,84	0,93	0,66
Operating Profit Margin	73,97 %	72,38 %	66,67 %	66,43 %
Current Ratio	0,3	0,02	0,11	0,5
Quick Ratio	0,3	0,02	0,11	0,5
Equity Ratio	0,44	0,42	0,41	0,44
Gross Profit Margin	100 %	100 %	100 %	100 %