AUNAN EIENDOM AS

7620 SKOGN

Finances

Return on Equity

−9,2 %

Current Ratio

27,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	485 000	507 000	485 000	485 000
Net Income	−202 000	278 000	276 000	240 000
Total Assets	2 236 000	2 656 000	2 352 000	2 066 000
Total Equity	2 195 000	2 397 000	2 119 000	1 843 000

Income (NOK)	2022	2021	2020	2019
Revenue	485 000	507 000	485 000	485 000
Expenditure	743 000	151 000	131 000	128 000
Operating Profit	−258 000	356 000	354 000	357 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	0	0	50 000
Financial Balance	−1 000	0	0	−49 000
Earnings Before Tax	−259 000	356 000	354 000	307 000
Tax	−57 000	78 000	78 000	68 000
Net Income	−202 000	278 000	276 000	240 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 115 000	1 036 000	1 099 000	1 161 000
Total Current Assets	1 121 000	1 620 000	1 253 000	905 000
Total Assets	2 236 000	2 656 000	2 352 000	2 066 000
Total Retained Equity	2 095 000	2 297 000	2 019 000	1 743 000
Total Equity	2 195 000	2 397 000	2 119 000	1 843 000
Total Long-Term Debt	0	11 000	15 000	18 000
Total Current Debt	41 000	248 000	218 000	205 000
Total Equity and Debt	2 236 000	2 656 000	2 352 000	2 066 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	485 000	507 000	485 000	485 000
Revenue	485 000	507 000	485 000	485 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	82 000	63 000	63 000	63 000
Impairment	0	0	0	0
Expenditure	743 000	151 000	131 000	128 000
Operating Profit	−258 000	356 000	354 000	357 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	0	0	50 000
Financial Balance	−1 000	0	0	−49 000
Dividends	0	0	0	0
Net Income	−202 000	278 000	276 000	240 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	46 000	0	0	0
Real Eastate	923 000	986 000	1 049 000	1 111 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	96 000	0	0	0
Total Tangible Assets	1 019 000	986 000	1 049 000	1 111 000
Total Fiancial Fixed Assets	50 000	50 000	50 000	50 000
Total Fixed Assets	1 115 000	1 036 000	1 099 000	1 161 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	913 000	1 574 000	1 210 000	661 000
Total Current Assets	1 121 000	1 620 000	1 253 000	905 000
Total Assets	2 236 000	2 656 000	2 352 000	2 066 000
Total Equity	2 195 000	2 397 000	2 119 000	1 843 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	11 000	15 000	18 000
Creditors	23 000	33 000	3 000	2 000
Unpaid Taxes	0	115 000	115 000	114 000
Dividends	0	0	0	0
Other Current Debt	18 000	18 000	18 000	18 000
Total Current Debt	41 000	248 000	218 000	205 000
Total Equity and Debt	2 236 000	2 656 000	2 352 000	2 066 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,2 %	11,6 %	13,03 %	13,02 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	−53,2 %	70,22 %	72,99 %	73,61 %
Current Ratio	27,34	6,53	5,75	4,41
Quick Ratio	27,34	6,53	5,75	4,41
Equity Ratio	0,98	0,9	0,9	0,89
Gross Profit Margin	100 %	100 %	100 %	100 %