AASEN & FARSTAD AS

6460 EIDSVÅG I ROMSDAL

Finances

Share Ownership

Return on Equity

23,67 %

Current Ratio

0,94

Debt-to-Equity Ratio

0,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 082 000	1 970 000	3 716 000	1 853 000
Net Income	1 148 000	1 139 000	2 431 000	936 000
Total Assets	6 736 000	6 688 000	6 791 000	4 535 000
Total Equity	4 850 000	4 502 000	4 463 000	2 632 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 082 000	1 970 000	3 716 000	1 853 000
Expenditure	539 000	449 000	529 000	582 000
Operating Profit	1 544 000	1 521 000	3 187 000	1 270 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	66 000	60 000	71 000	71 000
Financial Balance	−65 000	−60 000	−70 000	−70 000
Earnings Before Tax	1 479 000	1 461 000	3 117 000	1 200 000
Tax	331 000	323 000	686 000	264 000
Net Income	1 148 000	1 139 000	2 431 000	936 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 358 000	6 474 000	6 589 000	4 274 000
Total Current Assets	378 000	214 000	202 000	261 000
Total Assets	6 736 000	6 688 000	6 791 000	4 535 000
Total Retained Equity	4 750 000	4 402 000	4 363 000	2 532 000
Total Equity	4 850 000	4 502 000	4 463 000	2 632 000
Total Long-Term Debt	1 482 000	1 640 000	1 807 000	1 631 000
Total Current Debt	404 000	547 000	521 000	272 000
Total Equity and Debt	6 736 000	6 688 000	6 791 000	4 535 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 082 000	1 970 000	3 716 000	1 853 000
Revenue	2 082 000	1 970 000	3 716 000	1 853 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	116 000	116 000	126 000	135 000
Impairment	0	0	0	0
Expenditure	539 000	449 000	529 000	582 000
Operating Profit	1 544 000	1 521 000	3 187 000	1 270 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	66 000	60 000	71 000	71 000
Financial Balance	−65 000	−60 000	−70 000	−70 000
Dividends	800 000	1 100 000	600 000	0
Net Income	1 148 000	1 139 000	2 431 000	936 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	55 000
Real Eastate	6 358 000	6 474 000	6 589 000	4 196 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	23 000
Total Tangible Assets	6 358 000	6 474 000	6 589 000	4 219 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 358 000	6 474 000	6 589 000	4 274 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	273 000	199 000	202 000	207 000
Total Current Assets	378 000	214 000	202 000	261 000
Total Assets	6 736 000	6 688 000	6 791 000	4 535 000
Total Equity	4 850 000	4 502 000	4 463 000	2 632 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 482 000	1 640 000	1 807 000	1 631 000
Creditors	18 000	157 000	161 000	8 000
Unpaid Taxes	0	0	0	0
Dividends	800 000	1 100 000	600 000	0
Other Current Debt	0	0	0	0
Total Current Debt	404 000	547 000	521 000	272 000
Total Equity and Debt	6 736 000	6 688 000	6 791 000	4 535 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,67 %	25,3 %	54,47 %	35,56 %
Debt-to-Equity Ratio	0,31	0,36	0,4	0,62
Operating Profit Margin	74,16 %	77,21 %	85,76 %	68,54 %
Current Ratio	0,94	0,39	0,39	0,96
Quick Ratio	0,94	0,39	0,39	0,96
Equity Ratio	0,72	0,67	0,66	0,58
Gross Profit Margin	100 %	100 %	100 %	100 %