AISA EIENDOM AS

1087 OSLO

Finances

Share Ownership

Return on Equity

−12,5 %

Current Ratio

−6,84

Debt-to-Equity Ratio

20,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	546 000	550 000	513 000	583 000
Net Income	−46 000	90 000	56 000	136 000
Total Assets	7 843 000	7 914 000	6 626 000	6 772 000
Total Equity	368 000	389 000	299 000	309 000

Income (NOK)	2022	2021	2020	2019
Revenue	546 000	550 000	513 000	583 000
Expenditure	238 000	149 000	161 000	149 000
Operating Profit	309 000	400 000	351 000	434 000
Financial Income	0	0	0	0
Financial Costs	368 000	285 000	280 000	298 000
Financial Balance	−368 000	−285 000	−280 000	−298 000
Earnings Before Tax	−59 000	115 000	71 000	136 000
Tax	−13 000	25 000	16 000	0
Net Income	−46 000	90 000	56 000	136 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 671 000	7 751 000	6 475 000	6 612 000
Total Current Assets	171 000	163 000	151 000	160 000
Total Assets	7 843 000	7 914 000	6 626 000	6 772 000
Total Retained Equity	338 000	359 000	269 000	279 000
Total Equity	368 000	389 000	299 000	309 000
Total Long-Term Debt	7 500 000	7 500 000	6 311 000	6 463 000
Total Current Debt	−25 000	25 000	16 000	0
Total Equity and Debt	7 843 000	7 914 000	6 626 000	6 772 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	546 000	550 000	513 000	583 000
Revenue	546 000	550 000	513 000	583 000
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	238 000	149 000	161 000	149 000
Operating Profit	309 000	400 000	351 000	434 000
Financial Income	0	0	0	0
Financial Costs	368 000	285 000	280 000	298 000
Financial Balance	−368 000	−285 000	−280 000	−298 000
Dividends	0	0	0	0
Net Income	−46 000	90 000	56 000	136 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	13 000	0	0	0
Real Eastate	9 108 000	9 108 000	9 108 000	9 108 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 108 000	9 108 000	9 108 000	9 108 000
Total Fiancial Fixed Assets	−1 450 000	−1 357 000	−2 633 000	−2 496 000
Total Fixed Assets	7 671 000	7 751 000	6 475 000	6 612 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	171 000	163 000	151 000	160 000
Total Current Assets	171 000	163 000	151 000	160 000
Total Assets	7 843 000	7 914 000	6 626 000	6 772 000
Total Equity	368 000	389 000	299 000	309 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 500 000	7 500 000	6 311 000	6 463 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	−25 000	25 000	16 000	0
Total Equity and Debt	7 843 000	7 914 000	6 626 000	6 772 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−12,5 %	23,14 %	18,73 %	44,01 %
Debt-to-Equity Ratio	20,38	19,28	21,11	20,92
Operating Profit Margin	56,59 %	72,73 %	68,42 %	74,44 %
Current Ratio	−6,84	6,52	9,44	-
Quick Ratio	−6,84	6,52	9,44	-
Equity Ratio	0,05	0,05	0,05	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %