EGIL AUNE EIENDOM AS

7740 STEINSDALEN

Finances

Share Ownership

Return on Equity

29,06 %

Current Ratio

2,31

Debt-to-Equity Ratio

0,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	460 000	261 000	257 000	181 000
Net Income	290 000	132 000	129 000	63 000
Total Assets	1 555 000	1 224 000	1 167 000	1 091 000
Total Equity	998 000	708 000	657 000	528 000

Income (NOK)	2022	2021	2020	2019
Revenue	460 000	261 000	257 000	181 000
Expenditure	69 000	73 000	68 000	76 000
Operating Profit	391 000	188 000	189 000	105 000
Financial Income	0	0	0	0
Financial Costs	18 000	17 000	22 000	27 000
Financial Balance	−18 000	−17 000	−22 000	−27 000
Earnings Before Tax	373 000	171 000	167 000	78 000
Tax	83 000	39 000	38 000	15 000
Net Income	290 000	132 000	129 000	63 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	980 000	989 000	1 000 000	1 013 000
Total Current Assets	574 000	235 000	167 000	78 000
Total Assets	1 555 000	1 224 000	1 167 000	1 091 000
Total Retained Equity	645 000	356 000	305 000	176 000
Total Equity	998 000	708 000	657 000	528 000
Total Long-Term Debt	309 000	384 000	460 000	536 000
Total Current Debt	248 000	132 000	50 000	27 000
Total Equity and Debt	1 555 000	1 224 000	1 167 000	1 091 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	460 000	261 000	257 000	181 000
Revenue	460 000	261 000	257 000	181 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	9 000	11 000	12 000	12 000
Impairment	0	0	0	0
Expenditure	69 000	73 000	68 000	76 000
Operating Profit	391 000	188 000	189 000	105 000
Financial Income	0	0	0	0
Financial Costs	18 000	17 000	22 000	27 000
Financial Balance	−18 000	−17 000	−22 000	−27 000
Dividends	0	0	0	0
Net Income	290 000	132 000	129 000	63 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	980 000	989 000	1 000 000	1 013 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	980 000	989 000	1 000 000	1 013 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	980 000	989 000	1 000 000	1 013 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	321 000	229 000	137 000	56 000
Total Current Assets	574 000	235 000	167 000	78 000
Total Assets	1 555 000	1 224 000	1 167 000	1 091 000
Total Equity	998 000	708 000	657 000	528 000
Short-Term Group Debt	105 000	105 000	1 000	1 000
Total Long-Term Debt	309 000	384 000	460 000	536 000
Creditors	1 000	1 000	0	3 000
Unpaid Taxes	59 000	9 000	10 000	6 000
Dividends	0	0	0	0
Other Current Debt	1 000	1 000	1 000	2 000
Total Current Debt	248 000	132 000	50 000	27 000
Total Equity and Debt	1 555 000	1 224 000	1 167 000	1 091 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,06 %	18,64 %	19,63 %	11,93 %
Debt-to-Equity Ratio	0,31	0,54	0,7	1,02
Operating Profit Margin	85 %	72,03 %	73,54 %	58,01 %
Current Ratio	2,31	1,78	3,34	2,89
Quick Ratio	2,31	1,78	3,34	2,89
Equity Ratio	0,64	0,58	0,56	0,48
Gross Profit Margin	100 %	100 %	100 %	100 %