AUDESTAD EIENDOM AS

0277 OSLO

Finances

Return on Equity

16,67 %

Current Ratio

0,22

Debt-to-Equity Ratio

0,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 308 000	1 835 000	1 867 000	1 806 000
Net Income	1 266 000	1 617 000	1 276 000	904 000
Total Assets	14 122 000	14 099 000	13 172 000	13 193 000
Total Equity	7 593 000	6 327 000	7 710 000	7 433 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 308 000	1 835 000	1 867 000	1 806 000
Expenditure	1 550 000	1 143 000	954 000	1 259 000
Operating Profit	758 000	692 000	912 000	547 000
Financial Income	1 106 000	1 321 000	779 000	618 000
Financial Costs	375 000	162 000	148 000	163 000
Financial Balance	731 000	1 159 000	631 000	455 000
Earnings Before Tax	1 489 000	1 850 000	1 543 000	1 002 000
Tax	223 000	233 000	267 000	98 000
Net Income	1 266 000	1 617 000	1 276 000	904 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 410 000	12 550 000	11 662 000	12 300 000
Total Current Assets	712 000	1 549 000	1 510 000	893 000
Total Assets	14 122 000	14 099 000	13 172 000	13 193 000
Total Retained Equity	6 593 000	5 327 000	6 710 000	6 433 000
Total Equity	7 593 000	6 327 000	7 710 000	7 433 000
Total Long-Term Debt	3 300 000	3 700 000	4 100 000	4 500 000
Total Current Debt	3 229 000	4 072 000	1 363 000	1 260 000
Total Equity and Debt	14 122 000	14 099 000	13 172 000	13 193 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 992 000	1 787 000	1 805 000	1 706 000
Other Income	316 000	48 000	62 000	100 000
Revenue	2 308 000	1 835 000	1 867 000	1 806 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	473 000	473 000	466 000	494 000
Impairment	0	0	0	0
Expenditure	1 550 000	1 143 000	954 000	1 259 000
Operating Profit	758 000	692 000	912 000	547 000
Financial Income	1 106 000	1 321 000	779 000	618 000
Financial Costs	375 000	162 000	148 000	163 000
Financial Balance	731 000	1 159 000	631 000	455 000
Dividends	0	3 000 000	1 000 000	900 000
Net Income	1 266 000	1 617 000	1 276 000	904 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 766 000	9 171 000	9 568 000	10 024 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	204 000	214 000	224 000	234 000
Total Tangible Assets	8 970 000	9 385 000	9 792 000	10 258 000
Total Fiancial Fixed Assets	4 440 000	3 165 000	1 871 000	2 042 000
Total Fixed Assets	13 410 000	12 550 000	11 662 000	12 300 000
Stock	0	0	0	0
Total Investments	600 000	1 239 000	1 274 000	686 000
Cash, Bank	111 000	255 000	233 000	184 000
Total Current Assets	712 000	1 549 000	1 510 000	893 000
Total Assets	14 122 000	14 099 000	13 172 000	13 193 000
Total Equity	7 593 000	6 327 000	7 710 000	7 433 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 300 000	3 700 000	4 100 000	4 500 000
Creditors	5 000	0	0	17 000
Unpaid Taxes	68 000	75 000	68 000	65 000
Dividends	0	3 000 000	1 000 000	900 000
Other Current Debt	2 934 000	3 764 000	28 000	101 000
Total Current Debt	3 229 000	4 072 000	1 363 000	1 260 000
Total Equity and Debt	14 122 000	14 099 000	13 172 000	13 193 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,67 %	25,56 %	16,55 %	12,16 %
Debt-to-Equity Ratio	0,43	0,58	0,53	0,61
Operating Profit Margin	32,84 %	37,71 %	48,85 %	30,29 %
Current Ratio	0,22	0,38	1,11	0,71
Quick Ratio	0,22	0,38	1,11	0,71
Equity Ratio	0,54	0,45	0,59	0,56
Gross Profit Margin	100 %	100 %	100 %	100 %