ASFALTTJENESTEN AS

9020 TROMSDALEN

Finances

Share Ownership

Return on Equity

4,92 %

Current Ratio

6,14

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 052 000	3 305 000	2 744 000	2 379 000
Net Income	352 000	609 000	31 000	−383 000
Total Assets	8 356 000	8 347 000	9 331 000	9 634 000
Total Equity	7 151 000	7 249 000	7 090 000	8 867 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 052 000	3 305 000	2 744 000	2 379 000
Expenditure	2 684 000	2 531 000	2 724 000	2 924 000
Operating Profit	368 000	774 000	20 000	−544 000
Financial Income	84 000	7 000	19 000	54 000
Financial Costs	0	0	0	0
Financial Balance	84 000	7 000	19 000	54 000
Earnings Before Tax	452 000	781 000	39 000	−491 000
Tax	100 000	172 000	9 000	−108 000
Net Income	352 000	609 000	31 000	−383 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 435 000	3 174 000	2 801 000	2 750 000
Total Current Assets	5 921 000	5 173 000	6 530 000	6 884 000
Total Assets	8 356 000	8 347 000	9 331 000	9 634 000
Total Retained Equity	7 049 000	7 148 000	6 989 000	8 765 000
Total Equity	7 151 000	7 249 000	7 090 000	8 867 000
Total Long-Term Debt	240 000	5 000	100 000	507 000
Total Current Debt	965 000	1 092 000	2 141 000	260 000
Total Equity and Debt	8 356 000	8 347 000	9 331 000	9 634 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 041 000	2 615 000	2 524 000	2 379 000
Other Income	12 000	689 000	220 000	0
Revenue	3 052 000	3 305 000	2 744 000	2 379 000
Cost of Goods Sold	40 000	32 000	66 000	64 000
Salary Costs	936 000	885 000	871 000	938 000
Depreciation	800 000	740 000	857 000	924 000
Impairment	0	0	0	0
Expenditure	2 684 000	2 531 000	2 724 000	2 924 000
Operating Profit	368 000	774 000	20 000	−544 000
Financial Income	84 000	7 000	19 000	54 000
Financial Costs	0	0	0	0
Financial Balance	84 000	7 000	19 000	54 000
Dividends	450 000	450 000	1 807 000	0
Net Income	352 000	609 000	31 000	−383 000

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	1 629 000	2 209 000	1 539 000	1 904 000
Fixtures	806 000	965 000	1 244 000	807 000
Total Tangible Assets	2 435 000	3 174 000	2 783 000	2 712 000
Total Fiancial Fixed Assets	0	0	18 000	38 000
Total Fixed Assets	2 435 000	3 174 000	2 801 000	2 750 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 336 000	4 331 000	5 093 000	5 225 000
Total Current Assets	5 921 000	5 173 000	6 530 000	6 884 000
Total Assets	8 356 000	8 347 000	9 331 000	9 634 000
Total Equity	7 151 000	7 249 000	7 090 000	8 867 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	240 000	5 000	100 000	507 000
Creditors	−102 000	7 000	12 000	41 000
Unpaid Taxes	328 000	490 000	253 000	152 000
Dividends	450 000	450 000	1 807 000	0
Other Current Debt	87 000	68 000	68 000	68 000
Total Current Debt	965 000	1 092 000	2 141 000	260 000
Total Equity and Debt	8 356 000	8 347 000	9 331 000	9 634 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,92 %	8,4 %	0,44 %	−4,32 %
Debt-to-Equity Ratio	0,03	0	0,01	0,06
Operating Profit Margin	12,06 %	23,42 %	0,73 %	−22,87 %
Current Ratio	6,14	4,74	3,05	26,48
Quick Ratio	6,14	4,74	3,05	26,48
Equity Ratio	0,86	0,87	0,76	0,92
Gross Profit Margin	98,69 %	99,03 %	97,59 %	97,31 %