ÅSEN SERVICENTER AS

7630 ÅSEN

Finances

Share Ownership

Return on Equity

418,54 %

Current Ratio

1,02

Debt-to-Equity Ratio

0,83

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 121 000	10 736 000	10 018 000	9 013 000
Net Income	2 348 000	2 131 000	2 060 000	1 689 000
Total Assets	5 661 000	5 256 000	4 432 000	3 958 000
Total Equity	561 000	563 000	612 000	652 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 121 000	10 736 000	10 018 000	9 013 000
Expenditure	8 147 000	8 023 000	7 405 000	6 842 000
Operating Profit	2 974 000	2 713 000	2 614 000	2 171 000
Financial Income	25 000	14 000	24 000	26 000
Financial Costs	2 000	0	1 000	1 000
Financial Balance	23 000	14 000	23 000	25 000
Earnings Before Tax	2 996 000	2 727 000	2 637 000	2 197 000
Tax	649 000	596 000	577 000	507 000
Net Income	2 348 000	2 131 000	2 060 000	1 689 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	932 000	881 000	222 000	542 000
Total Current Assets	4 730 000	4 375 000	4 209 000	3 417 000
Total Assets	5 661 000	5 256 000	4 432 000	3 958 000
Total Retained Equity	1 000	3 000	52 000	92 000
Total Equity	561 000	563 000	612 000	652 000
Total Long-Term Debt	463 000	579 000	0	0
Total Current Debt	4 637 000	4 114 000	3 819 000	3 306 000
Total Equity and Debt	5 661 000	5 256 000	4 432 000	3 958 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 969 000	10 686 000	9 999 000	9 011 000
Other Income	151 000	50 000	18 000	2 000
Revenue	11 121 000	10 736 000	10 018 000	9 013 000
Cost of Goods Sold	3 766 000	3 835 000	3 667 000	3 216 000
Salary Costs	2 984 000	2 827 000	2 641 000	2 393 000
Depreciation	208 000	194 000	101 000	119 000
Impairment	0	0	0	0
Expenditure	8 147 000	8 023 000	7 405 000	6 842 000
Operating Profit	2 974 000	2 713 000	2 614 000	2 171 000
Financial Income	25 000	14 000	24 000	26 000
Financial Costs	2 000	0	1 000	1 000
Financial Balance	23 000	14 000	23 000	25 000
Dividends	2 350 000	2 180 000	2 100 000	1 800 000
Net Income	2 348 000	2 131 000	2 060 000	1 689 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	128 000	143 000	7 000	15 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	803 000	737 000	214 000	214 000
Total Tangible Assets	931 000	880 000	222 000	229 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	313 000
Total Fixed Assets	932 000	881 000	222 000	542 000
Stock	359 000	330 000	365 000	374 000
Total Investments	0	0	0	0
Cash, Bank	3 548 000	3 612 000	3 656 000	2 598 000
Total Current Assets	4 730 000	4 375 000	4 209 000	3 417 000
Total Assets	5 661 000	5 256 000	4 432 000	3 958 000
Total Equity	561 000	563 000	612 000	652 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	463 000	579 000	0	0
Creditors	814 000	341 000	180 000	159 000
Unpaid Taxes	434 000	439 000	404 000	343 000
Dividends	2 350 000	2 180 000	2 100 000	1 800 000
Other Current Debt	390 000	558 000	559 000	497 000
Total Current Debt	4 637 000	4 114 000	3 819 000	3 306 000
Total Equity and Debt	5 661 000	5 256 000	4 432 000	3 958 000

Financial indicators	2022	2021	2020	2019
Return on Equity	418,54 %	378,51 %	336,6 %	259,05 %
Debt-to-Equity Ratio	0,83	1,03	0	0
Operating Profit Margin	26,74 %	25,27 %	26,09 %	24,09 %
Current Ratio	1,02	1,06	1,1	1,03
Quick Ratio	1,11	1,16	1,22	1,17
Equity Ratio	0,1	0,11	0,14	0,16
Gross Profit Margin	66,14 %	64,28 %	63,4 %	64,32 %