AUNANS BILVERKSTED AS

7357 SKAUN

Finances

Share Ownership

Return on Equity

37,82 %

Current Ratio

1,71

Debt-to-Equity Ratio

0,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 143 000	9 491 000	9 050 000	8 222 000
Net Income	1 082 000	1 033 000	568 000	468 000
Total Assets	6 002 000	5 306 000	4 873 000	4 529 000
Total Equity	2 861 000	2 280 000	2 077 000	1 509 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 143 000	9 491 000	9 050 000	8 222 000
Expenditure	6 708 000	8 118 000	8 261 000	7 548 000
Operating Profit	1 436 000	1 373 000	788 000	674 000
Financial Income	0	5 000	9 000	1 000
Financial Costs	49 000	54 000	69 000	76 000
Financial Balance	−49 000	−49 000	−60 000	−75 000
Earnings Before Tax	1 387 000	1 324 000	728 000	600 000
Tax	305 000	291 000	160 000	132 000
Net Income	1 082 000	1 033 000	568 000	468 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 594 000	2 744 000	2 704 000	2 934 000
Total Current Assets	2 408 000	2 563 000	2 169 000	1 595 000
Total Assets	6 002 000	5 306 000	4 873 000	4 529 000
Total Retained Equity	2 082 000	1 500 000	1 297 000	729 000
Total Equity	2 861 000	2 280 000	2 077 000	1 509 000
Total Long-Term Debt	1 728 000	1 472 000	1 741 000	1 996 000
Total Current Debt	1 412 000	1 555 000	1 056 000	1 024 000
Total Equity and Debt	6 002 000	5 306 000	4 873 000	4 529 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 106 000	9 290 000	8 993 000	8 199 000
Other Income	37 000	201 000	57 000	22 000
Revenue	8 143 000	9 491 000	9 050 000	8 222 000
Cost of Goods Sold	3 358 000	4 236 000	4 146 000	3 665 000
Salary Costs	1 872 000	2 372 000	2 589 000	2 545 000
Depreciation	363 000	368 000	322 000	265 000
Impairment	0	0	0	0
Expenditure	6 708 000	8 118 000	8 261 000	7 548 000
Operating Profit	1 436 000	1 373 000	788 000	674 000
Financial Income	0	5 000	9 000	1 000
Financial Costs	49 000	54 000	69 000	76 000
Financial Balance	−49 000	−49 000	−60 000	−75 000
Dividends	500 000	830 000	0	0
Net Income	1 082 000	1 033 000	568 000	468 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	19 000	32 000	17 000
Real Eastate	1 732 000	1 783 000	1 840 000	1 896 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 862 000	941 000	833 000	1 021 000
Total Tangible Assets	3 594 000	2 725 000	2 673 000	2 918 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 594 000	2 744 000	2 704 000	2 934 000
Stock	344 000	528 000	107 000	98 000
Total Investments	0	0	0	0
Cash, Bank	1 593 000	1 628 000	1 555 000	1 098 000
Total Current Assets	2 408 000	2 563 000	2 169 000	1 595 000
Total Assets	6 002 000	5 306 000	4 873 000	4 529 000
Total Equity	2 861 000	2 280 000	2 077 000	1 509 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 728 000	1 472 000	1 741 000	1 996 000
Creditors	282 000	173 000	182 000	297 000
Unpaid Taxes	176 000	358 000	396 000	392 000
Dividends	500 000	830 000	0	0
Other Current Debt	173 000	205 000	302 000	213 000
Total Current Debt	1 412 000	1 555 000	1 056 000	1 024 000
Total Equity and Debt	6 002 000	5 306 000	4 873 000	4 529 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,82 %	45,31 %	27,35 %	31,01 %
Debt-to-Equity Ratio	0,6	0,65	0,84	1,32
Operating Profit Margin	17,63 %	14,47 %	8,71 %	8,2 %
Current Ratio	1,71	1,65	2,05	1,56
Quick Ratio	2,25	2,5	2,29	1,72
Equity Ratio	0,48	0,43	0,43	0,33
Gross Profit Margin	58,76 %	55,37 %	54,19 %	55,42 %