AASEN TRADING AS

2640 VINSTRA

Finances

Share Ownership

Return on Equity

−3,76 %

Current Ratio

2,3

Debt-to-Equity Ratio

0,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 200 000	2 218 000	1 240 000	3 046 000
Net Income	−39 000	101 000	42 000	28 000
Total Assets	2 224 000	2 744 000	2 055 000	2 136 000
Total Equity	1 038 000	1 077 000	976 000	934 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 200 000	2 218 000	1 240 000	3 046 000
Expenditure	3 219 000	2 077 000	1 138 000	2 968 000
Operating Profit	−20 000	141 000	104 000	78 000
Financial Income	8 000	4 000	5 000	12 000
Financial Costs	27 000	29 000	44 000	53 000
Financial Balance	−19 000	−25 000	−39 000	−41 000
Earnings Before Tax	−39 000	116 000	65 000	36 000
Tax	0	15 000	23 000	9 000
Net Income	−39 000	101 000	42 000	28 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	813 000	851 000	599 000	656 000
Total Current Assets	1 411 000	1 893 000	1 457 000	1 480 000
Total Assets	2 224 000	2 744 000	2 055 000	2 136 000
Total Retained Equity	1 008 000	1 047 000	946 000	904 000
Total Equity	1 038 000	1 077 000	976 000	934 000
Total Long-Term Debt	573 000	740 000	854 000	897 000
Total Current Debt	614 000	927 000	226 000	306 000
Total Equity and Debt	2 224 000	2 744 000	2 055 000	2 136 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 102 000	2 034 000	1 148 000	2 956 000
Other Income	98 000	184 000	92 000	90 000
Revenue	3 200 000	2 218 000	1 240 000	3 046 000
Cost of Goods Sold	1 659 000	865 000	600 000	1 501 000
Salary Costs	888 000	793 000	128 000	876 000
Depreciation	38 000	38 000	58 000	58 000
Impairment	0	0	0	0
Expenditure	3 219 000	2 077 000	1 138 000	2 968 000
Operating Profit	−20 000	141 000	104 000	78 000
Financial Income	8 000	4 000	5 000	12 000
Financial Costs	27 000	29 000	44 000	53 000
Financial Balance	−19 000	−25 000	−39 000	−41 000
Dividends	0	0	0	0
Net Income	−39 000	101 000	42 000	28 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	12 000	24 000	36 000	48 000
Total Intangible Assets	12 000	24 000	36 000	48 000
Real Eastate	511 000	537 000	563 000	588 000
Machinery and Plant Facilities	0	0	0	20 000
Fixtures	0	0	0	0
Total Tangible Assets	511 000	537 000	563 000	608 000
Total Fiancial Fixed Assets	290 000	290 000	0	0
Total Fixed Assets	813 000	851 000	599 000	656 000
Stock	286 000	268 000	277 000	279 000
Total Investments	0	0	0	0
Cash, Bank	1 028 000	1 337 000	1 069 000	1 135 000
Total Current Assets	1 411 000	1 893 000	1 457 000	1 480 000
Total Assets	2 224 000	2 744 000	2 055 000	2 136 000
Total Equity	1 038 000	1 077 000	976 000	934 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	573 000	740 000	854 000	897 000
Creditors	248 000	184 000	92 000	100 000
Unpaid Taxes	262 000	287 000	20 000	122 000
Dividends	0	0	0	0
Other Current Debt	104 000	442 000	90 000	76 000
Total Current Debt	614 000	927 000	226 000	306 000
Total Equity and Debt	2 224 000	2 744 000	2 055 000	2 136 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,76 %	9,38 %	4,3 %	3 %
Debt-to-Equity Ratio	0,55	0,69	0,88	0,96
Operating Profit Margin	−0,63 %	6,36 %	8,39 %	2,56 %
Current Ratio	2,3	2,04	6,45	4,84
Quick Ratio	4,3	2,87	−28,57	54,81
Equity Ratio	0,47	0,39	0,47	0,44
Gross Profit Margin	48,16 %	61 %	51,61 %	50,72 %