AUDEN SENDERUD GRAVEMASKINDRIFT AS

2407 ELVERUM

Finances

Share Ownership

Return on Equity

11,29 %

Current Ratio

2,67

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	47 236 000	49 375 000	38 637 000	43 563 000
Net Income	2 397 000	6 124 000	1 724 000	1 870 000
Total Assets	33 993 000	36 982 000	31 199 000	31 884 000
Total Equity	21 225 000	20 828 000	17 704 000	18 980 000

Income (NOK)	2022	2021	2020	2019
Revenue	47 236 000	49 375 000	38 637 000	43 563 000
Expenditure	44 104 000	41 644 000	36 322 000	41 049 000
Operating Profit	3 132 000	7 730 000	2 315 000	2 514 000
Financial Income	45 000	225 000	33 000	46 000
Financial Costs	104 000	104 000	138 000	161 000
Financial Balance	−59 000	121 000	−105 000	−115 000
Earnings Before Tax	3 073 000	7 852 000	2 211 000	2 399 000
Tax	676 000	1 727 000	486 000	529 000
Net Income	2 397 000	6 124 000	1 724 000	1 870 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 634 000	8 745 000	6 787 000	6 816 000
Total Current Assets	24 359 000	28 237 000	24 412 000	25 068 000
Total Assets	33 993 000	36 982 000	31 199 000	31 884 000
Total Retained Equity	20 725 000	20 328 000	17 204 000	18 480 000
Total Equity	21 225 000	20 828 000	17 704 000	18 980 000
Total Long-Term Debt	3 653 000	4 846 000	3 413 000	3 893 000
Total Current Debt	9 115 000	11 308 000	10 082 000	9 011 000
Total Equity and Debt	33 993 000	36 982 000	31 199 000	31 884 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	46 315 000	46 338 000	38 186 000	43 489 000
Other Income	921 000	3 036 000	451 000	74 000
Revenue	47 236 000	49 375 000	38 637 000	43 563 000
Cost of Goods Sold	10 528 000	12 730 000	6 985 000	9 433 000
Salary Costs	15 023 000	14 073 000	13 676 000	14 665 000
Depreciation	1 500 000	682 000	1 239 000	1 311 000
Impairment	0	0	0	0
Expenditure	44 104 000	41 644 000	36 322 000	41 049 000
Operating Profit	3 132 000	7 730 000	2 315 000	2 514 000
Financial Income	45 000	225 000	33 000	46 000
Financial Costs	104 000	104 000	138 000	161 000
Financial Balance	−59 000	121 000	−105 000	−115 000
Dividends	2 000 000	3 000 000	3 000 000	1 000 000
Net Income	2 397 000	6 124 000	1 724 000	1 870 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 326 000	3 959 000	3 076 000	3 223 000
Machinery and Plant Facilities	4 894 000	4 229 000	3 002 000	2 601 000
Fixtures	414 000	557 000	709 000	992 000
Total Tangible Assets	9 634 000	8 745 000	6 787 000	6 816 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 634 000	8 745 000	6 787 000	6 816 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 436 000	11 502 000	9 514 000	6 046 000
Total Current Assets	24 359 000	28 237 000	24 412 000	25 068 000
Total Assets	33 993 000	36 982 000	31 199 000	31 884 000
Total Equity	21 225 000	20 828 000	17 704 000	18 980 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 653 000	4 846 000	3 413 000	3 893 000
Creditors	2 911 000	2 323 000	2 004 000	1 759 000
Unpaid Taxes	2 908 000	2 604 000	2 064 000	2 883 000
Dividends	2 000 000	3 000 000	3 000 000	1 000 000
Other Current Debt	2 543 000	2 323 000	2 413 000	2 604 000
Total Current Debt	9 115 000	11 308 000	10 082 000	9 011 000
Total Equity and Debt	33 993 000	36 982 000	31 199 000	31 884 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,29 %	29,4 %	9,74 %	9,85 %
Debt-to-Equity Ratio	0,17	0,23	0,19	0,21
Operating Profit Margin	6,63 %	15,66 %	5,99 %	5,77 %
Current Ratio	2,67	2,5	2,42	2,78
Quick Ratio	2,67	2,5	2,42	2,78
Equity Ratio	0,62	0,56	0,57	0,6
Gross Profit Margin	77,71 %	74,22 %	81,92 %	78,35 %