AUSTADVEIEN 1 AS

3043 DRAMMEN

Finances

Share Ownership

Return on Equity

31,3 %

Current Ratio

2,63

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 820 000	3 612 000	3 624 000	3 581 000
Net Income	2 592 000	2 435 000	2 385 000	2 371 000
Total Assets	11 105 000	10 121 000	9 510 000	8 808 000
Total Equity	8 282 000	7 489 000	6 754 000	6 069 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 820 000	3 612 000	3 624 000	3 581 000
Expenditure	549 000	514 000	616 000	597 000
Operating Profit	3 272 000	3 099 000	3 008 000	2 985 000
Financial Income	53 000	23 000	50 000	54 000
Financial Costs	1 000	0	1 000	0
Financial Balance	52 000	23 000	49 000	54 000
Earnings Before Tax	3 324 000	3 122 000	3 057 000	3 039 000
Tax	731 000	687 000	672 000	669 000
Net Income	2 592 000	2 435 000	2 385 000	2 371 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 179 000	4 314 000	4 448 000	4 583 000
Total Current Assets	6 927 000	5 807 000	5 062 000	4 225 000
Total Assets	11 105 000	10 121 000	9 510 000	8 808 000
Total Retained Equity	5 986 000	5 193 000	4 458 000	3 773 000
Total Equity	8 282 000	7 489 000	6 754 000	6 069 000
Total Long-Term Debt	188 000	191 000	193 000	193 000
Total Current Debt	2 636 000	2 440 000	2 563 000	2 545 000
Total Equity and Debt	11 105 000	10 121 000	9 510 000	8 808 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 820 000	3 612 000	3 624 000	3 581 000
Revenue	3 820 000	3 612 000	3 624 000	3 581 000
Cost of Goods Sold	0	0	0	0
Salary Costs	120 000	123 000	99 000	103 000
Depreciation	135 000	135 000	135 000	135 000
Impairment	0	0	0	0
Expenditure	549 000	514 000	616 000	597 000
Operating Profit	3 272 000	3 099 000	3 008 000	2 985 000
Financial Income	53 000	23 000	50 000	54 000
Financial Costs	1 000	0	1 000	0
Financial Balance	52 000	23 000	49 000	54 000
Dividends	1 800 000	1 700 000	1 700 000	1 700 000
Net Income	2 592 000	2 435 000	2 385 000	2 371 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 179 000	4 314 000	4 448 000	4 583 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 179 000	4 314 000	4 448 000	4 583 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 179 000	4 314 000	4 448 000	4 583 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 763 000	5 676 000	4 937 000	4 153 000
Total Current Assets	6 927 000	5 807 000	5 062 000	4 225 000
Total Assets	11 105 000	10 121 000	9 510 000	8 808 000
Total Equity	8 282 000	7 489 000	6 754 000	6 069 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	188 000	191 000	193 000	193 000
Creditors	47 000	3 000	3 000	19 000
Unpaid Taxes	0	0	0	0
Dividends	1 800 000	1 700 000	1 700 000	1 700 000
Other Current Debt	54 000	48 000	188 000	160 000
Total Current Debt	2 636 000	2 440 000	2 563 000	2 545 000
Total Equity and Debt	11 105 000	10 121 000	9 510 000	8 808 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,3 %	32,51 %	35,31 %	39,07 %
Debt-to-Equity Ratio	0,02	0,03	0,03	0,03
Operating Profit Margin	85,65 %	85,8 %	83 %	83,36 %
Current Ratio	2,63	2,38	1,98	1,66
Quick Ratio	2,63	2,38	1,98	1,66
Equity Ratio	0,75	0,74	0,71	0,69
Gross Profit Margin	100 %	100 %	100 %	100 %