company

AUDS HJEMMETJENESTE AS

7503 STJØRDAL

Finances

Share Ownership

Return on Equity

52,08 %

Current Ratio

1,83

Debt-to-Equity Ratio

0,39

Key figures (NOK)	2022	2021	2020
Revenue	4 647 000	3 577 000	2 682 000
Net Income	288 000	104 000	233 000
Total Assets	1 450 000	1 123 000	563 000
Total Equity	553 000	324 000	255 000

Income (NOK)	2022	2021	2020
Revenue	4 647 000	3 577 000	2 682 000
Expenditure	4 261 000	3 430 000	2 384 000
Operating Profit	386 000	148 000	298 000
Financial Income	2 000	0	0
Financial Costs	18 000	17 000	3 000
Financial Balance	−16 000	−17 000	−3 000
Earnings Before Tax	370 000	131 000	294 000
Tax	81 000	27 000	61 000
Net Income	288 000	104 000	233 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	205 000	253 000	0
Total Current Assets	1 245 000	870 000	563 000
Total Assets	1 450 000	1 123 000	563 000
Total Retained Equity	523 000	294 000	225 000
Total Equity	553 000	324 000	255 000
Total Long-Term Debt	215 000	279 000	0
Total Current Debt	682 000	520 000	308 000
Total Equity and Debt	1 450 000	1 123 000	563 000

Cash flow (NOK)	2022	2021	2020
Sales Income	4 647 000	3 577 000	2 682 000
Other Income	0	0	0
Revenue	4 647 000	3 577 000	2 682 000
Cost of Goods Sold	60 000	59 000	35 000
Salary Costs	3 760 000	2 981 000	2 075 000
Depreciation	51 000	51 000	0
Impairment	0	0	0
Expenditure	4 261 000	3 430 000	2 384 000
Operating Profit	386 000	148 000	298 000
Financial Income	2 000	0	0
Financial Costs	18 000	17 000	3 000
Financial Balance	−16 000	−17 000	−3 000
Dividends	60 000	35 000	0
Net Income	288 000	104 000	233 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	2 000	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	202 000	253 000	0
Total Tangible Assets	202 000	253 000	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	205 000	253 000	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	883 000	441 000	87 000
Total Current Assets	1 245 000	870 000	563 000
Total Assets	1 450 000	1 123 000	563 000
Total Equity	553 000	324 000	255 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	215 000	279 000	0
Creditors	73 000	55 000	17 000
Unpaid Taxes	263 000	247 000	76 000
Dividends	60 000	35 000	0
Other Current Debt	203 000	156 000	137 000
Total Current Debt	682 000	520 000	308 000
Total Equity and Debt	1 450 000	1 123 000	563 000

Financial indicators	2022	2021	2020
Return on Equity	52,08 %	32,1 %	91,37 %
Debt-to-Equity Ratio	0,39	0,86	0
Operating Profit Margin	8,31 %	4,14 %	11,11 %
Current Ratio	1,83	1,67	1,83
Quick Ratio	1,83	1,67	1,83
Equity Ratio	0,38	0,29	0,45
Gross Profit Margin	98,71 %	98,35 %	98,7 %

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