AH EIGEDOMSELSKAP AS

6854 KAUPANGER

Finances

Share Ownership

Return on Equity

9,26 %

Current Ratio

6,55

Debt-to-Equity Ratio

0,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 086 000	7 805 000	10 791 000	4 937 000
Net Income	1 726 000	2 171 000	2 100 000	−1 180 000
Total Assets	33 520 000	38 196 000	48 947 000	54 172 000
Total Equity	18 649 000	16 922 000	14 752 000	11 420 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 086 000	7 805 000	10 791 000	4 937 000
Expenditure	2 352 000	5 202 000	6 814 000	4 885 000
Operating Profit	2 734 000	2 603 000	3 977 000	52 000
Financial Income	42 000	787 000	5 000	0
Financial Costs	563 000	607 000	1 290 000	1 565 000
Financial Balance	−521 000	180 000	−1 285 000	−1 565 000
Earnings Before Tax	2 214 000	2 783 000	2 692 000	−1 512 000
Tax	487 000	612 000	592 000	−333 000
Net Income	1 726 000	2 171 000	2 100 000	−1 180 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 066 000	34 927 000	38 506 000	52 294 000
Total Current Assets	4 454 000	3 269 000	10 441 000	1 877 000
Total Assets	33 520 000	38 196 000	48 947 000	54 172 000
Total Retained Equity	10 150 000	8 423 000	6 253 000	4 153 000
Total Equity	18 649 000	16 922 000	14 752 000	11 420 000
Total Long-Term Debt	14 192 000	20 284 000	31 549 000	42 089 000
Total Current Debt	680 000	989 000	2 647 000	663 000
Total Equity and Debt	33 520 000	38 196 000	48 947 000	54 172 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	209 000	3 184 000	244 000	259 000
Other Income	4 876 000	4 621 000	10 547 000	4 678 000
Revenue	5 086 000	7 805 000	10 791 000	4 937 000
Cost of Goods Sold	0	2 313 000	302 000	0
Salary Costs	0	0	0	0
Depreciation	598 000	786 000	806 000	920 000
Impairment	0	0	0	0
Expenditure	2 352 000	5 202 000	6 814 000	4 885 000
Operating Profit	2 734 000	2 603 000	3 977 000	52 000
Financial Income	42 000	787 000	5 000	0
Financial Costs	563 000	607 000	1 290 000	1 565 000
Financial Balance	−521 000	180 000	−1 285 000	−1 565 000
Dividends	0	0	0	0
Net Income	1 726 000	2 171 000	2 100 000	−1 180 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	207 000
Real Eastate	29 066 000	34 927 000	38 506 000	52 087 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	29 066 000	34 927 000	38 506 000	52 087 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	29 066 000	34 927 000	38 506 000	52 294 000
Stock	0	0	1 203 000	0
Total Investments	0	0	0	0
Cash, Bank	4 454 000	3 222 000	7 648 000	818 000
Total Current Assets	4 454 000	3 269 000	10 441 000	1 877 000
Total Assets	33 520 000	38 196 000	48 947 000	54 172 000
Total Equity	18 649 000	16 922 000	14 752 000	11 420 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 192 000	20 284 000	31 549 000	42 089 000
Creditors	128 000	142 000	2 500 000	169 000
Unpaid Taxes	15 000	11 000	13 000	0
Dividends	0	0	0	0
Other Current Debt	56 000	177 000	133 000	494 000
Total Current Debt	680 000	989 000	2 647 000	663 000
Total Equity and Debt	33 520 000	38 196 000	48 947 000	54 172 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,26 %	12,83 %	14,24 %	−10,33 %
Debt-to-Equity Ratio	0,76	1,2	2,14	3,69
Operating Profit Margin	53,76 %	33,35 %	36,85 %	1,05 %
Current Ratio	6,55	3,31	3,94	2,83
Quick Ratio	6,55	3,31	7,23	2,83
Equity Ratio	0,56	0,44	0,3	0,21
Gross Profit Margin	100 %	70,37 %	97,2 %	100 %