AANSTAD CONSULTING AS

3123 TØNSBERG

Finances

Share Ownership

Return on Equity

91,83 %

Current Ratio

1,74

Debt-to-Equity Ratio

0,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 329 000	15 561 000	11 684 000	13 929 000
Net Income	1 473 000	1 228 000	889 000	1 589 000
Total Assets	5 034 000	4 100 000	3 386 000	4 590 000
Total Equity	1 604 000	131 000	233 000	494 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 329 000	15 561 000	11 684 000	13 929 000
Expenditure	12 365 000	13 960 000	10 508 000	11 860 000
Operating Profit	1 962 000	1 601 000	1 176 000	2 070 000
Financial Income	0	0	0	2 000
Financial Costs	43 000	26 000	37 000	35 000
Financial Balance	−43 000	−26 000	−37 000	−33 000
Earnings Before Tax	1 919 000	1 575 000	1 140 000	2 037 000
Tax	446 000	347 000	251 000	448 000
Net Income	1 473 000	1 228 000	889 000	1 589 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 083 000	440 000	600 000	760 000
Total Current Assets	3 952 000	3 660 000	2 786 000	3 830 000
Total Assets	5 034 000	4 100 000	3 386 000	4 590 000
Total Retained Equity	1 504 000	31 000	133 000	394 000
Total Equity	1 604 000	131 000	233 000	494 000
Total Long-Term Debt	1 159 000	479 000	580 000	671 000
Total Current Debt	2 272 000	3 491 000	2 574 000	3 425 000
Total Equity and Debt	5 034 000	4 100 000	3 386 000	4 590 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 205 000	15 561 000	11 684 000	13 885 000
Other Income	123 000	0	0	44 000
Revenue	14 329 000	15 561 000	11 684 000	13 929 000
Cost of Goods Sold	3 666 000	4 916 000	2 846 000	2 846 000
Salary Costs	7 393 000	7 762 000	6 508 000	7 864 000
Depreciation	182 000	160 000	160 000	97 000
Impairment	0	0	0	0
Expenditure	12 365 000	13 960 000	10 508 000	11 860 000
Operating Profit	1 962 000	1 601 000	1 176 000	2 070 000
Financial Income	0	0	0	2 000
Financial Costs	43 000	26 000	37 000	35 000
Financial Balance	−43 000	−26 000	−37 000	−33 000
Dividends	0	1 200 000	900 000	1 300 000
Net Income	1 473 000	1 228 000	889 000	1 589 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 083 000	440 000	600 000	760 000
Total Tangible Assets	1 083 000	440 000	600 000	760 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 083 000	440 000	600 000	760 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 057 000	973 000	1 627 000	1 685 000
Total Current Assets	3 952 000	3 660 000	2 786 000	3 830 000
Total Assets	5 034 000	4 100 000	3 386 000	4 590 000
Total Equity	1 604 000	131 000	233 000	494 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 159 000	479 000	580 000	671 000
Creditors	696 000	744 000	284 000	317 000
Unpaid Taxes	419 000	401 000	520 000	675 000
Dividends	0	1 200 000	900 000	1 300 000
Other Current Debt	747 000	785 000	611 000	708 000
Total Current Debt	2 272 000	3 491 000	2 574 000	3 425 000
Total Equity and Debt	5 034 000	4 100 000	3 386 000	4 590 000

Financial indicators	2022	2021	2020	2019
Return on Equity	91,83 %	937,4 %	381,55 %	321,66 %
Debt-to-Equity Ratio	0,72	3,66	2,49	1,36
Operating Profit Margin	13,69 %	10,29 %	10,07 %	14,86 %
Current Ratio	1,74	1,05	1,08	1,12
Quick Ratio	1,74	1,05	1,08	1,12
Equity Ratio	0,32	0,03	0,07	0,11
Gross Profit Margin	74,42 %	68,41 %	75,64 %	79,57 %