BRØDRENE AMUNDSEN AS

3302 HOKKSUND

Finances

Share Ownership

Return on Equity

10,85 %

Current Ratio

0,87

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 643 000	2 080 000	1 763 000	1 987 000
Net Income	1 069 000	1 522 000	1 193 000	1 431 000
Total Assets	11 802 000	13 781 000	13 230 000	13 289 000
Total Equity	9 849 000	9 680 000	11 158 000	10 865 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 643 000	2 080 000	1 763 000	1 987 000
Expenditure	265 000	249 000	250 000	249 000
Operating Profit	1 377 000	1 831 000	1 513 000	1 739 000
Financial Income	−3 000	98 000	29 000	110 000
Financial Costs	0	2 000	16 000	38 000
Financial Balance	−3 000	96 000	13 000	72 000
Earnings Before Tax	1 374 000	1 927 000	1 526 000	1 811 000
Tax	305 000	405 000	333 000	380 000
Net Income	1 069 000	1 522 000	1 193 000	1 431 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 663 000	10 669 000	10 732 000	10 869 000
Total Current Assets	1 139 000	3 112 000	2 499 000	2 420 000
Total Assets	11 802 000	13 781 000	13 230 000	13 289 000
Total Retained Equity	8 349 000	8 180 000	9 658 000	9 365 000
Total Equity	9 849 000	9 680 000	11 158 000	10 865 000
Total Long-Term Debt	651 000	3 645 000	771 000	1 382 000
Total Current Debt	1 302 000	456 000	1 302 000	1 042 000
Total Equity and Debt	11 802 000	13 781 000	13 230 000	13 289 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 643 000	2 080 000	1 763 000	1 987 000
Revenue	1 643 000	2 080 000	1 763 000	1 987 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	152 000	150 000	150 000	150 000
Impairment	0	0	0	0
Expenditure	265 000	249 000	250 000	249 000
Operating Profit	1 377 000	1 831 000	1 513 000	1 739 000
Financial Income	−3 000	98 000	29 000	110 000
Financial Costs	0	2 000	16 000	38 000
Financial Balance	−3 000	96 000	13 000	72 000
Dividends	900 000	0	900 000	600 000
Net Income	1 069 000	1 522 000	1 193 000	1 431 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 258 000	10 251 000	10 400 000	10 550 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 258 000	10 251 000	10 400 000	10 550 000
Total Fiancial Fixed Assets	406 000	418 000	331 000	320 000
Total Fixed Assets	10 663 000	10 669 000	10 732 000	10 869 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	906 000	2 747 000	2 448 000	2 371 000
Total Current Assets	1 139 000	3 112 000	2 499 000	2 420 000
Total Assets	11 802 000	13 781 000	13 230 000	13 289 000
Total Equity	9 849 000	9 680 000	11 158 000	10 865 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	651 000	3 645 000	771 000	1 382 000
Creditors	0	0	3 000	1 000
Unpaid Taxes	70 000	66 000	83 000	83 000
Dividends	900 000	0	900 000	600 000
Other Current Debt	943 000	0	900 000	601 000
Total Current Debt	1 302 000	456 000	1 302 000	1 042 000
Total Equity and Debt	11 802 000	13 781 000	13 230 000	13 289 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,85 %	15,72 %	10,69 %	13,17 %
Debt-to-Equity Ratio	0,07	0,38	0,07	0,13
Operating Profit Margin	83,81 %	88,03 %	85,82 %	87,52 %
Current Ratio	0,87	6,82	1,92	2,32
Quick Ratio	0,87	6,82	1,92	2,32
Equity Ratio	0,83	0,7	0,84	0,82
Gross Profit Margin	100 %	100 %	100 %	100 %