AUNELUND EIENDOM AS

7340 OPPDAL

Finances

Share Ownership

Return on Equity

4,3 %

Current Ratio

1,86

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 450 000	12 666 000	91 000	107 000
Net Income	110 000	−338 000	−112 000	−52 000
Total Assets	5 379 000	15 790 000	6 131 000	6 232 000
Total Equity	2 558 000	2 448 000	2 786 000	2 920 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 450 000	12 666 000	91 000	107 000
Expenditure	295 000	472 000	119 000	64 000
Operating Profit	329 000	−9 000	−28 000	43 000
Financial Income	1 000	0	0	0
Financial Costs	187 000	424 000	144 000	118 000
Financial Balance	−186 000	−424 000	−144 000	−118 000
Earnings Before Tax	143 000	−433 000	−172 000	−75 000
Tax	33 000	−95 000	−60 000	−22 000
Net Income	110 000	−338 000	−112 000	−52 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	123 000	156 000	60 000	5 893 000
Total Current Assets	5 256 000	15 635 000	6 070 000	340 000
Total Assets	5 379 000	15 790 000	6 131 000	6 232 000
Total Retained Equity	−433 000	−543 000	−205 000	−71 000
Total Equity	2 558 000	2 448 000	2 786 000	2 920 000
Total Long-Term Debt	0	4 248 000	0	3 300 000
Total Current Debt	2 821 000	9 094 000	3 345 000	12 000
Total Equity and Debt	5 379 000	15 790 000	6 131 000	6 232 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 450 000	12 650 000	0	0
Other Income	0	16 000	91 000	107 000
Revenue	5 450 000	12 666 000	91 000	107 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	295 000	472 000	119 000	64 000
Operating Profit	329 000	−9 000	−28 000	43 000
Financial Income	1 000	0	0	0
Financial Costs	187 000	424 000	144 000	118 000
Financial Balance	−186 000	−424 000	−144 000	−118 000
Dividends	0	0	0	0
Net Income	110 000	−338 000	−112 000	−52 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	123 000	156 000	60 000	22 000
Real Eastate	0	0	0	5 870 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	5 870 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	123 000	156 000	60 000	5 893 000
Stock	3 892 000	6 518 000	5 666 000	0
Total Investments	0	0	0	0
Cash, Bank	934 000	99 000	404 000	340 000
Total Current Assets	5 256 000	15 635 000	6 070 000	340 000
Total Assets	5 379 000	15 790 000	6 131 000	6 232 000
Total Equity	2 558 000	2 448 000	2 786 000	2 920 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	4 248 000	0	3 300 000
Creditors	165 000	747 000	485 000	2 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 656 000	159 000	0	10 000
Total Current Debt	2 821 000	9 094 000	3 345 000	12 000
Total Equity and Debt	5 379 000	15 790 000	6 131 000	6 232 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,3 %	−13,81 %	−4,02 %	−1,78 %
Debt-to-Equity Ratio	0	1,74	0	1,13
Operating Profit Margin	6,04 %	−0,07 %	−30,77 %	40,19 %
Current Ratio	1,86	1,72	1,81	28,33
Quick Ratio	−4,91	6,07	−2,62	28,33
Equity Ratio	0,48	0,16	0,45	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %