AUKSJONEN.NO AS

3170 SEM

Finances

Return on Equity

83,51 %

Current Ratio

0,9

Debt-to-Equity Ratio

1,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	152 902 000	471 754 000	556 706 000	325 039 000
Net Income	35 653 000	26 027 000	32 073 000	18 610 000
Total Assets	231 150 000	125 595 000	144 147 000	91 108 000
Total Equity	42 692 000	26 580 000	13 553 000	11 792 000

Income (NOK)	2022	2021	2020	2019
Revenue	152 902 000	471 754 000	556 706 000	325 039 000
Expenditure	107 814 000	437 625 000	515 357 000	301 341 000
Operating Profit	45 089 000	34 129 000	41 349 000	23 697 000
Financial Income	1 079 000	171 000	203 000	365 000
Financial Costs	429 000	199 000	317 000	146 000
Financial Balance	650 000	−28 000	−114 000	219 000
Earnings Before Tax	45 739 000	34 102 000	41 236 000	23 915 000
Tax	10 086 000	8 075 000	9 162 000	5 305 000
Net Income	35 653 000	26 027 000	32 073 000	18 610 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	118 883 000	6 660 000	7 382 000	8 139 000
Total Current Assets	112 267 000	118 935 000	136 765 000	82 969 000
Total Assets	231 150 000	125 595 000	144 147 000	91 108 000
Total Retained Equity	23 582 000	26 470 000	13 443 000	11 682 000
Total Equity	42 692 000	26 580 000	13 553 000	11 792 000
Total Long-Term Debt	63 044 000	2 014 000	1 339 000	916 000
Total Current Debt	125 414 000	97 001 000	129 254 000	78 400 000
Total Equity and Debt	231 150 000	125 595 000	144 147 000	91 108 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	147 591 000	470 515 000	555 460 000	323 901 000
Other Income	5 311 000	1 239 000	1 246 000	1 138 000
Revenue	152 902 000	471 754 000	556 706 000	325 039 000
Cost of Goods Sold	19 483 000	363 444 000	444 385 000	244 766 000
Salary Costs	61 039 000	49 279 000	43 651 000	35 694 000
Depreciation	2 337 000	2 272 000	2 170 000	1 020 000
Impairment	0	0	0	0
Expenditure	107 814 000	437 625 000	515 357 000	301 341 000
Operating Profit	45 089 000	34 129 000	41 349 000	23 697 000
Financial Income	1 079 000	171 000	203 000	365 000
Financial Costs	429 000	199 000	317 000	146 000
Financial Balance	650 000	−28 000	−114 000	219 000
Dividends	15 000 000	13 000 000	30 000 000	15 000 000
Net Income	35 653 000	26 027 000	32 073 000	18 610 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	726 000	1 348 000	1 968 000	0
Total Intangible Assets	1 241 000	1 436 000	2 340 000	249 000
Real Eastate	1 917 000	1 501 000	1 939 000	1 335 000
Machinery and Plant Facilities	76 000	93 000	170 000	247 000
Fixtures	2 733 000	3 518 000	2 764 000	1 996 000
Total Tangible Assets	4 726 000	5 111 000	4 873 000	3 579 000
Total Fiancial Fixed Assets	112 916 000	113 000	169 000	4 310 000
Total Fixed Assets	118 883 000	6 660 000	7 382 000	8 139 000
Stock	354 000	0	139 000	0
Total Investments	0	0	0	0
Cash, Bank	94 337 000	105 147 000	108 671 000	64 077 000
Total Current Assets	112 267 000	118 935 000	136 765 000	82 969 000
Total Assets	231 150 000	125 595 000	144 147 000	91 108 000
Total Equity	42 692 000	26 580 000	13 553 000	11 792 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	63 044 000	2 014 000	1 339 000	916 000
Creditors	57 107 000	72 417 000	73 862 000	45 598 000
Unpaid Taxes	7 667 000	6 386 000	5 181 000	3 188 000
Dividends	15 000 000	13 000 000	30 000 000	15 000 000
Other Current Debt	56 766 000	10 408 000	20 966 000	9 248 000
Total Current Debt	125 414 000	97 001 000	129 254 000	78 400 000
Total Equity and Debt	231 150 000	125 595 000	144 147 000	91 108 000

Financial indicators	2022	2021	2020	2019
Return on Equity	83,51 %	97,92 %	236,65 %	157,82 %
Debt-to-Equity Ratio	1,48	0,08	0,1	0,08
Operating Profit Margin	29,49 %	7,23 %	7,43 %	7,29 %
Current Ratio	0,9	1,23	1,06	1,06
Quick Ratio	0,9	1,23	1,06	1,06
Equity Ratio	0,18	0,21	0,09	0,13
Gross Profit Margin	87,26 %	22,96 %	20,18 %	24,7 %