AUSTBØGEILEN EIENDOM AS

4085 HUNDVÅG

Finances

Return on Equity

3,89 %

Current Ratio

0,83

Debt-to-Equity Ratio

0,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 414 000	1 782 000	2 027 000	1 407 000
Net Income	519 000	996 000	867 000	508 000
Total Assets	25 397 000	25 622 000	14 018 000	13 672 000
Total Equity	13 332 000	13 078 000	12 348 000	11 713 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 414 000	1 782 000	2 027 000	1 407 000
Expenditure	299 000	512 000	919 000	729 000
Operating Profit	1 114 000	1 270 000	1 108 000	677 000
Financial Income	5 000	29 000	29 000	11 000
Financial Costs	454 000	28 000	32 000	37 000
Financial Balance	−449 000	1 000	−3 000	−26 000
Earnings Before Tax	665 000	1 270 000	1 105 000	652 000
Tax	146 000	274 000	238 000	143 000
Net Income	519 000	996 000	867 000	508 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 983 000	23 889 000	12 825 000	12 571 000
Total Current Assets	414 000	1 733 000	1 193 000	1 101 000
Total Assets	25 397 000	25 622 000	14 018 000	13 672 000
Total Retained Equity	13 179 000	12 925 000	12 195 000	11 560 000
Total Equity	13 332 000	13 078 000	12 348 000	11 713 000
Total Long-Term Debt	11 566 000	882 000	968 000	1 052 000
Total Current Debt	499 000	11 661 000	703 000	907 000
Total Equity and Debt	25 397 000	25 622 000	14 018 000	13 672 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	180 000	330 000	565 000	565 000
Other Income	1 234 000	1 452 000	1 462 000	841 000
Revenue	1 414 000	1 782 000	2 027 000	1 407 000
Cost of Goods Sold	0	0	0	0
Salary Costs	−6 000	246 000	650 000	479 000
Depreciation	86 000	86 000	86 000	86 000
Impairment	0	0	0	0
Expenditure	299 000	512 000	919 000	729 000
Operating Profit	1 114 000	1 270 000	1 108 000	677 000
Financial Income	5 000	29 000	29 000	11 000
Financial Costs	454 000	28 000	32 000	37 000
Financial Balance	−449 000	1 000	−3 000	−26 000
Dividends	265 000	265 000	233 000	233 000
Net Income	519 000	996 000	867 000	508 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 653 000	9 739 000	9 825 000	9 911 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 653 000	9 739 000	9 825 000	9 911 000
Total Fiancial Fixed Assets	15 330 000	14 150 000	3 000 000	2 660 000
Total Fixed Assets	24 983 000	23 889 000	12 825 000	12 571 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	314 000	1 609 000	1 060 000	940 000
Total Current Assets	414 000	1 733 000	1 193 000	1 101 000
Total Assets	25 397 000	25 622 000	14 018 000	13 672 000
Total Equity	13 332 000	13 078 000	12 348 000	11 713 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 566 000	882 000	968 000	1 052 000
Creditors	6 000	4 000	1 000	1 000
Unpaid Taxes	7 000	62 000	132 000	40 000
Dividends	265 000	265 000	233 000	233 000
Other Current Debt	62 000	11 041 000	83 000	471 000
Total Current Debt	499 000	11 661 000	703 000	907 000
Total Equity and Debt	25 397 000	25 622 000	14 018 000	13 672 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,89 %	7,62 %	7,02 %	4,34 %
Debt-to-Equity Ratio	0,87	0,07	0,08	0,09
Operating Profit Margin	78,78 %	71,27 %	54,66 %	48,12 %
Current Ratio	0,83	0,15	1,7	1,21
Quick Ratio	0,83	0,15	1,7	1,21
Equity Ratio	0,52	0,51	0,88	0,86
Gross Profit Margin	100 %	100 %	100 %	100 %