AUR EIENDOM AS

1930 AURSKOG

Finances

Share Ownership

Return on Equity

55,18 %

Current Ratio

2,56

Debt-to-Equity Ratio

9,85

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 141 000	1 766 000	1 794 000	2 710 000
Net Income	362 000	760 000	681 000	605 000
Total Assets	7 327 000	11 100 000	10 536 000	10 048 000
Total Equity	656 000	3 595 000	2 835 000	2 154 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 141 000	1 766 000	1 794 000	2 710 000
Expenditure	422 000	587 000	699 000	1 738 000
Operating Profit	719 000	1 180 000	1 094 000	971 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	256 000	206 000	222 000	197 000
Financial Balance	−255 000	−206 000	−221 000	−196 000
Earnings Before Tax	464 000	974 000	874 000	775 000
Tax	101 000	214 000	192 000	171 000
Net Income	362 000	760 000	681 000	605 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 786 000	10 188 000	9 951 000	9 558 000
Total Current Assets	541 000	912 000	585 000	490 000
Total Assets	7 327 000	11 100 000	10 536 000	10 048 000
Total Retained Equity	452 000	3 250 000	2 490 000	1 809 000
Total Equity	656 000	3 595 000	2 835 000	2 154 000
Total Long-Term Debt	6 460 000	7 192 000	7 361 000	7 548 000
Total Current Debt	211 000	313 000	340 000	346 000
Total Equity and Debt	7 327 000	11 100 000	10 536 000	10 048 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	4 000	0	954 000
Other Income	1 141 000	1 763 000	1 794 000	1 755 000
Revenue	1 141 000	1 766 000	1 794 000	2 710 000
Cost of Goods Sold	0	0	0	954 000
Salary Costs	0	0	0	0
Depreciation	184 000	380 000	361 000	314 000
Impairment	0	0	0	0
Expenditure	422 000	587 000	699 000	1 738 000
Operating Profit	719 000	1 180 000	1 094 000	971 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	256 000	206 000	222 000	197 000
Financial Balance	−255 000	−206 000	−221 000	−196 000
Dividends	0	0	0	0
Net Income	362 000	760 000	681 000	605 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	67 000	51 000	32 000	23 000
Real Eastate	2 121 000	7 335 000	7 599 000	7 631 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	86 000	145 000	203 000	200 000
Total Tangible Assets	2 207 000	7 480 000	7 802 000	7 831 000
Total Fiancial Fixed Assets	4 512 000	2 657 000	2 117 000	1 704 000
Total Fixed Assets	6 786 000	10 188 000	9 951 000	9 558 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	452 000	896 000	189 000	449 000
Total Current Assets	541 000	912 000	585 000	490 000
Total Assets	7 327 000	11 100 000	10 536 000	10 048 000
Total Equity	656 000	3 595 000	2 835 000	2 154 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 460 000	7 192 000	7 361 000	7 548 000
Creditors	41 000	34 000	57 000	168 000
Unpaid Taxes	43 000	37 000	72 000	0
Dividends	0	0	0	0
Other Current Debt	9 000	9 000	9 000	10 000
Total Current Debt	211 000	313 000	340 000	346 000
Total Equity and Debt	7 327 000	11 100 000	10 536 000	10 048 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,18 %	21,14 %	24,02 %	28,09 %
Debt-to-Equity Ratio	9,85	2	2,6	3,5
Operating Profit Margin	63,01 %	66,82 %	60,98 %	35,83 %
Current Ratio	2,56	2,91	1,72	1,42
Quick Ratio	2,56	2,91	1,72	1,42
Equity Ratio	0,09	0,32	0,27	0,21
Gross Profit Margin	100 %	100 %	100 %	64,8 %