AURDAL EIENDOM AS

2910 AURDAL

Finances

Share Ownership

Return on Equity

5,12 %

Current Ratio

16,61

Debt-to-Equity Ratio

2,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	558 000	727 000	608 000	592 000
Net Income	145 000	367 000	276 000	282 000
Total Assets	9 853 000	6 346 000	5 837 000	5 451 000
Total Equity	2 833 000	2 688 000	2 321 000	2 045 000

Income (NOK)	2022	2021	2020	2019
Revenue	558 000	727 000	608 000	592 000
Expenditure	299 000	196 000	184 000	187 000
Operating Profit	259 000	532 000	424 000	405 000
Financial Income	105 000	102 000	3 000	58 000
Financial Costs	178 000	163 000	73 000	102 000
Financial Balance	−73 000	−61 000	−70 000	−44 000
Earnings Before Tax	186 000	471 000	354 000	360 000
Tax	41 000	104 000	78 000	79 000
Net Income	145 000	367 000	276 000	282 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 949 000	3 425 000	3 447 000	3 510 000
Total Current Assets	3 904 000	2 921 000	2 390 000	1 941 000
Total Assets	9 853 000	6 346 000	5 837 000	5 451 000
Total Retained Equity	2 745 000	2 600 000	2 233 000	1 957 000
Total Equity	2 833 000	2 688 000	2 321 000	2 045 000
Total Long-Term Debt	6 785 000	3 385 000	3 215 000	3 133 000
Total Current Debt	235 000	273 000	302 000	273 000
Total Equity and Debt	9 853 000	6 346 000	5 837 000	5 451 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	6 000	0
Other Income	558 000	727 000	602 000	592 000
Revenue	558 000	727 000	608 000	592 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	102 000	85 000	83 000	78 000
Impairment	0	0	0	0
Expenditure	299 000	196 000	184 000	187 000
Operating Profit	259 000	532 000	424 000	405 000
Financial Income	105 000	102 000	3 000	58 000
Financial Costs	178 000	163 000	73 000	102 000
Financial Balance	−73 000	−61 000	−70 000	−44 000
Dividends	0	0	0	0
Net Income	145 000	367 000	276 000	282 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 692 000	3 416 000	3 432 000	3 510 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	258 000	9 000	16 000	0
Total Tangible Assets	5 949 000	3 425 000	3 447 000	3 510 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 949 000	3 425 000	3 447 000	3 510 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	251 000	638 000	200 000	328 000
Total Current Assets	3 904 000	2 921 000	2 390 000	1 941 000
Total Assets	9 853 000	6 346 000	5 837 000	5 451 000
Total Equity	2 833 000	2 688 000	2 321 000	2 045 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 785 000	3 385 000	3 215 000	3 133 000
Creditors	2 000	67 000	10 000	1 000
Unpaid Taxes	106 000	94 000	103 000	99 000
Dividends	0	0	0	0
Other Current Debt	122 000	16 000	119 000	105 000
Total Current Debt	235 000	273 000	302 000	273 000
Total Equity and Debt	9 853 000	6 346 000	5 837 000	5 451 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,12 %	13,65 %	11,89 %	13,79 %
Debt-to-Equity Ratio	2,39	1,26	1,39	1,53
Operating Profit Margin	46,42 %	73,18 %	69,74 %	68,41 %
Current Ratio	16,61	10,7	7,91	7,11
Quick Ratio	16,61	10,7	7,91	7,11
Equity Ratio	0,29	0,42	0,4	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %