AUSTERDALEN SERVICE AS

4480 KVINESDAL

Finances

Share Ownership

Return on Equity

64,21 %

Current Ratio

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	194 000	74 000	58 000	97 000
Net Income	61 000	23 000	7 000	14 000
Total Assets	115 000	48 000	20 000	16 000
Total Equity	95 000	33 000	11 000	3 000

Income (NOK)	2022	2021	2020	2019
Revenue	194 000	74 000	58 000	97 000
Expenditure	115 000	45 000	48 000	79 000
Operating Profit	78 000	29 000	9 000	18 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	78 000	29 000	9 000	18 000
Tax	17 000	6 000	2 000	4 000
Net Income	61 000	23 000	7 000	14 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	114 000	23 000	−9 000	9 000
Total Current Assets	0	25 000	29 000	6 000
Total Assets	115 000	48 000	20 000	16 000
Total Retained Equity	65 000	3 000	−19 000	−27 000
Total Equity	95 000	33 000	11 000	3 000
Total Long-Term Debt	4 000	1 000	0	0
Total Current Debt	16 000	13 000	9 000	12 000
Total Equity and Debt	115 000	48 000	20 000	16 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	194 000	74 000	58 000	97 000
Other Income	0	0	0	0
Revenue	194 000	74 000	58 000	97 000
Cost of Goods Sold	11 000	0	0	3 000
Salary Costs	0	0	4 000	4 000
Depreciation	8 000	12 000	16 000	16 000
Impairment	0	0	0	0
Expenditure	115 000	45 000	48 000	79 000
Operating Profit	78 000	29 000	9 000	18 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	61 000	23 000	7 000	14 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	5 000	8 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	114 000	23 000	28 000	33 000
Fixtures	0	0	7 000	19 000
Total Tangible Assets	114 000	23 000	35 000	51 000
Total Fiancial Fixed Assets	0	0	−49 000	−49 000
Total Fixed Assets	114 000	23 000	−9 000	9 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	25 000	8 000	6 000
Total Current Assets	0	25 000	29 000	6 000
Total Assets	115 000	48 000	20 000	16 000
Total Equity	95 000	33 000	11 000	3 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	1 000	0	0
Creditors	0	0	0	0
Unpaid Taxes	2 000	13 000	9 000	12 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	16 000	13 000	9 000	12 000
Total Equity and Debt	115 000	48 000	20 000	16 000

Financial indicators	2022	2021	2020	2019
Return on Equity	64,21 %	69,7 %	63,64 %	466,67 %
Debt-to-Equity Ratio	0,04	0,03	0	0
Operating Profit Margin	40,21 %	39,19 %	15,52 %	18,56 %
Current Ratio	0	1,92	3,22	0,5
Quick Ratio	0	1,92	3,22	0,5
Equity Ratio	0,83	0,69	0,55	0,19
Gross Profit Margin	94,33 %	100 %	100 %	96,91 %