AUNE GÅRD AS

7340 OPPDAL

Finances

Share Ownership

Return on Equity

−2 %

Current Ratio

2,03

Debt-to-Equity Ratio

1,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	538 000	570 000	1 113 000	471 000
Net Income	−40 000	64 000	4 000	18 000
Total Assets	5 105 000	5 286 000	5 350 000	4 956 000
Total Equity	2 004 000	2 044 000	1 980 000	1 976 000

Income (NOK)	2022	2021	2020	2019
Revenue	538 000	570 000	1 113 000	471 000
Expenditure	449 000	390 000	996 000	435 000
Operating Profit	90 000	180 000	117 000	37 000
Financial Income	0	0	3 000	8 000
Financial Costs	136 000	110 000	116 000	27 000
Financial Balance	−136 000	−110 000	−113 000	−19 000
Earnings Before Tax	−46 000	70 000	4 000	18 000
Tax	−6 000	6 000	0	0
Net Income	−40 000	64 000	4 000	18 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 904 000	5 025 000	5 098 000	2 608 000
Total Current Assets	201 000	261 000	252 000	2 348 000
Total Assets	5 105 000	5 286 000	5 350 000	4 956 000
Total Retained Equity	−18 000	21 000	−42 000	−46 000
Total Equity	2 004 000	2 044 000	1 980 000	1 976 000
Total Long-Term Debt	3 002 000	3 134 000	3 254 000	2 570 000
Total Current Debt	99 000	108 000	116 000	410 000
Total Equity and Debt	5 105 000	5 286 000	5 350 000	4 956 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	538 000	570 000	1 113 000	471 000
Revenue	538 000	570 000	1 113 000	471 000
Cost of Goods Sold	4 000	0	0	0
Salary Costs	113 000	84 000	412 000	55 000
Depreciation	151 000	157 000	149 000	90 000
Impairment	0	0	0	0
Expenditure	449 000	390 000	996 000	435 000
Operating Profit	90 000	180 000	117 000	37 000
Financial Income	0	0	3 000	8 000
Financial Costs	136 000	110 000	116 000	27 000
Financial Balance	−136 000	−110 000	−113 000	−19 000
Dividends	0	0	0	0
Net Income	−40 000	64 000	4 000	18 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 729 000	4 826 000	4 875 000	2 344 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	175 000	199 000	223 000	264 000
Total Tangible Assets	4 904 000	5 025 000	5 098 000	2 608 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 904 000	5 025 000	5 098 000	2 608 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	195 000	235 000	235 000	2 355 000
Total Current Assets	201 000	261 000	252 000	2 348 000
Total Assets	5 105 000	5 286 000	5 350 000	4 956 000
Total Equity	2 004 000	2 044 000	1 980 000	1 976 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 002 000	3 134 000	3 254 000	2 570 000
Creditors	65 000	101 000	60 000	319 000
Unpaid Taxes	2 000	2 000	9 000	33 000
Dividends	0	0	0	0
Other Current Debt	32 000	5 000	47 000	57 000
Total Current Debt	99 000	108 000	116 000	410 000
Total Equity and Debt	5 105 000	5 286 000	5 350 000	4 956 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2 %	3,13 %	0,2 %	0,91 %
Debt-to-Equity Ratio	1,5	1,53	1,64	1,3
Operating Profit Margin	16,73 %	31,58 %	10,51 %	7,86 %
Current Ratio	2,03	2,42	2,17	5,73
Quick Ratio	2,03	2,42	2,17	5,73
Equity Ratio	0,39	0,39	0,37	0,4
Gross Profit Margin	99,26 %	100 %	100 %	100 %