AUSTRÅTT FORSIKRINGSSENTER AS

7160 BJUGN

Finances

Share Ownership

Return on Equity

−23,08 %

Current Ratio

1,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 677 000	1 986 000	2 907 000	1 856 000
Net Income	−30 000	14 000	150 000	−70 000
Total Assets	610 000	433 000	609 000	379 000
Total Equity	130 000	160 000	147 000	46 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 677 000	1 986 000	2 907 000	1 856 000
Expenditure	2 716 000	1 970 000	2 732 000	1 916 000
Operating Profit	−39 000	17 000	176 000	−59 000
Financial Income	1 000	0	0	−12 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	−12 000
Earnings Before Tax	−39 000	17 000	176 000	−71 000
Tax	−9 000	4 000	25 000	−1 000
Net Income	−30 000	14 000	150 000	−70 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 000	0	3 000	9 000
Total Current Assets	601 000	433 000	606 000	370 000
Total Assets	610 000	433 000	609 000	379 000
Total Retained Equity	50 000	80 000	67 000	−34 000
Total Equity	130 000	160 000	147 000	46 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	480 000	272 000	462 000	333 000
Total Equity and Debt	610 000	433 000	609 000	379 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 677 000	1 986 000	2 891 000	1 856 000
Other Income	0	0	16 000	0
Revenue	2 677 000	1 986 000	2 907 000	1 856 000
Cost of Goods Sold	0	33 000	7 000	17 000
Salary Costs	2 443 000	1 662 000	2 393 000	1 585 000
Depreciation	0	0	9 000	23 000
Impairment	0	0	0	0
Expenditure	2 716 000	1 970 000	2 732 000	1 916 000
Operating Profit	−39 000	17 000	176 000	−59 000
Financial Income	1 000	0	0	−12 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	−12 000
Dividends	0	0	50 000	0
Net Income	−30 000	14 000	150 000	−70 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	9 000	0	3 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	9 000
Total Tangible Assets	0	0	0	9 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 000	0	3 000	9 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	419 000	307 000	456 000	270 000
Total Current Assets	601 000	433 000	606 000	370 000
Total Assets	610 000	433 000	609 000	379 000
Total Equity	130 000	160 000	147 000	46 000
Short-Term Group Debt	0	0	0	11 000
Total Long-Term Debt	0	0	0	0
Creditors	9 000	28 000	17 000	34 000
Unpaid Taxes	130 000	88 000	156 000	52 000
Dividends	0	0	50 000	0
Other Current Debt	340 000	156 000	211 000	235 000
Total Current Debt	480 000	272 000	462 000	333 000
Total Equity and Debt	610 000	433 000	609 000	379 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−23,08 %	8,75 %	102,04 %	−152,17 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−1,46 %	0,86 %	6,05 %	−3,18 %
Current Ratio	1,25	1,59	1,31	1,11
Quick Ratio	1,25	1,59	1,31	1,11
Equity Ratio	0,21	0,37	0,24	0,12
Gross Profit Margin	100 %	98,34 %	99,76 %	99,08 %