AARTUN EIENDOM AS

4200 SAUDA

Finances

Return on Equity

−4,62 %

Current Ratio

28,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 276 000	1 352 000	1 322 000	1 425 000
Net Income	−334 000	591 000	599 000	723 000
Total Assets	7 355 000	7 718 000	7 107 000	6 528 000
Total Equity	7 230 000	7 565 000	6 973 000	6 375 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 276 000	1 352 000	1 322 000	1 425 000
Expenditure	1 422 000	1 394 000	1 309 000	1 153 000
Operating Profit	−145 000	−42 000	13 000	271 000
Financial Income	32 000	631 000	585 000	596 000
Financial Costs	251 000	5 000	−4 000	106 000
Financial Balance	−219 000	626 000	589 000	490 000
Earnings Before Tax	−364 000	583 000	603 000	761 000
Tax	−29 000	−8 000	4 000	37 000
Net Income	−334 000	591 000	599 000	723 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 879 000	3 954 000	4 050 000	4 157 000
Total Current Assets	3 476 000	3 763 000	3 057 000	2 371 000
Total Assets	7 355 000	7 718 000	7 107 000	6 528 000
Total Retained Equity	6 230 000	6 565 000	5 973 000	5 375 000
Total Equity	7 230 000	7 565 000	6 973 000	6 375 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	124 000	153 000	133 000	153 000
Total Equity and Debt	7 355 000	7 718 000	7 107 000	6 528 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 276 000	1 352 000	1 322 000	1 425 000
Revenue	1 276 000	1 352 000	1 322 000	1 425 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 051 000	1 038 000	935 000	791 000
Depreciation	105 000	105 000	125 000	125 000
Impairment	0	0	0	0
Expenditure	1 422 000	1 394 000	1 309 000	1 153 000
Operating Profit	−145 000	−42 000	13 000	271 000
Financial Income	32 000	631 000	585 000	596 000
Financial Costs	251 000	5 000	−4 000	106 000
Financial Balance	−219 000	626 000	589 000	490 000
Dividends	0	0	0	0
Net Income	−334 000	591 000	599 000	723 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	136 000	107 000	97 000	85 000
Real Eastate	3 738 000	3 843 000	3 947 000	4 052 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	20 000
Total Tangible Assets	3 738 000	3 843 000	3 947 000	4 072 000
Total Fiancial Fixed Assets	5 000	5 000	5 000	0
Total Fixed Assets	3 879 000	3 954 000	4 050 000	4 157 000
Stock	0	0	0	0
Total Investments	3 014 000	3 234 000	2 610 000	2 030 000
Cash, Bank	405 000	495 000	422 000	295 000
Total Current Assets	3 476 000	3 763 000	3 057 000	2 371 000
Total Assets	7 355 000	7 718 000	7 107 000	6 528 000
Total Equity	7 230 000	7 565 000	6 973 000	6 375 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	28 000	0	17 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	124 000	124 000	117 000	97 000
Total Current Debt	124 000	153 000	133 000	153 000
Total Equity and Debt	7 355 000	7 718 000	7 107 000	6 528 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,62 %	7,81 %	8,59 %	11,34 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−11,36 %	−3,11 %	0,98 %	19,02 %
Current Ratio	28,03	24,59	22,98	15,5
Quick Ratio	28,03	24,59	22,98	15,5
Equity Ratio	0,98	0,98	0,98	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %