AURDAL BYGG OG HAANDVERK AS

2910 AURDAL

Finances

Share Ownership

Return on Equity

25,76 %

Current Ratio

2,64

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 358 000	17 144 000	10 385 000	9 631 000
Net Income	1 053 000	2 104 000	974 000	879 000
Total Assets	5 761 000	5 398 000	5 112 000	5 060 000
Total Equity	4 087 000	4 034 000	3 931 000	3 957 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 358 000	17 144 000	10 385 000	9 631 000
Expenditure	12 973 000	14 538 000	9 147 000	8 546 000
Operating Profit	1 385 000	2 605 000	1 237 000	1 085 000
Financial Income	4 000	57 000	39 000	42 000
Financial Costs	0	0	0	0
Financial Balance	4 000	57 000	39 000	42 000
Earnings Before Tax	1 388 000	2 662 000	1 276 000	1 127 000
Tax	336 000	558 000	302 000	248 000
Net Income	1 053 000	2 104 000	974 000	879 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 492 000	1 637 000	964 000	1 179 000
Total Current Assets	4 269 000	3 761 000	4 148 000	3 881 000
Total Assets	5 761 000	5 398 000	5 112 000	5 060 000
Total Retained Equity	4 057 000	4 004 000	3 901 000	3 927 000
Total Equity	4 087 000	4 034 000	3 931 000	3 957 000
Total Long-Term Debt	59 000	56 000	0	2 000
Total Current Debt	1 614 000	1 308 000	1 181 000	1 101 000
Total Equity and Debt	5 761 000	5 398 000	5 112 000	5 060 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 275 000	16 830 000	10 353 000	9 631 000
Other Income	83 000	314 000	32 000	0
Revenue	14 358 000	17 144 000	10 385 000	9 631 000
Cost of Goods Sold	8 194 000	9 611 000	4 576 000	4 301 000
Salary Costs	3 536 000	3 727 000	3 516 000	3 302 000
Depreciation	365 000	287 000	299 000	331 000
Impairment	0	0	0	0
Expenditure	12 973 000	14 538 000	9 147 000	8 546 000
Operating Profit	1 385 000	2 605 000	1 237 000	1 085 000
Financial Income	4 000	57 000	39 000	42 000
Financial Costs	0	0	0	0
Financial Balance	4 000	57 000	39 000	42 000
Dividends	0	0	0	0
Net Income	1 053 000	2 104 000	974 000	879 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	45 000	47 000	50 000	20 000
Machinery and Plant Facilities	1 218 000	1 265 000	554 000	738 000
Fixtures	8 000	15 000	22 000	33 000
Total Tangible Assets	1 271 000	1 326 000	626 000	791 000
Total Fiancial Fixed Assets	221 000	311 000	339 000	389 000
Total Fixed Assets	1 492 000	1 637 000	964 000	1 179 000
Stock	6 000	43 000	57 000	87 000
Total Investments	420 000	391 000	0	0
Cash, Bank	2 112 000	2 060 000	3 407 000	3 297 000
Total Current Assets	4 269 000	3 761 000	4 148 000	3 881 000
Total Assets	5 761 000	5 398 000	5 112 000	5 060 000
Total Equity	4 087 000	4 034 000	3 931 000	3 957 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	59 000	56 000	0	2 000
Creditors	697 000	93 000	91 000	56 000
Unpaid Taxes	−109 000	94 000	247 000	215 000
Dividends	0	0	0	0
Other Current Debt	694 000	619 000	539 000	559 000
Total Current Debt	1 614 000	1 308 000	1 181 000	1 101 000
Total Equity and Debt	5 761 000	5 398 000	5 112 000	5 060 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,76 %	52,16 %	24,78 %	22,21 %
Debt-to-Equity Ratio	0,01	0,01	0	0
Operating Profit Margin	9,65 %	15,19 %	11,91 %	11,27 %
Current Ratio	2,64	2,88	3,51	3,52
Quick Ratio	2,65	2,97	3,69	3,83
Equity Ratio	0,71	0,75	0,77	0,78
Gross Profit Margin	42,93 %	43,94 %	55,94 %	55,34 %