RØRLEGGERFIRMA ANDERS FURUSTAD AS

3241 SANDEFJORD

Finances

Return on Equity

46,45 %

Current Ratio

2,36

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 681 000	2 791 000	2 501 000	2 113 000
Net Income	464 000	539 000	296 000	270 000
Total Assets	1 718 000	1 604 000	1 157 000	1 074 000
Total Equity	999 000	835 000	546 000	470 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 681 000	2 791 000	2 501 000	2 113 000
Expenditure	2 084 000	2 106 000	2 120 000	1 759 000
Operating Profit	596 000	686 000	381 000	354 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	1 000	0	0
Financial Balance	−1 000	−1 000	0	1 000
Earnings Before Tax	595 000	684 000	381 000	354 000
Tax	131 000	146 000	85 000	84 000
Net Income	464 000	539 000	296 000	270 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 000	20 000	20 000	20 000
Total Current Assets	1 698 000	1 584 000	1 137 000	1 054 000
Total Assets	1 718 000	1 604 000	1 157 000	1 074 000
Total Retained Equity	969 000	805 000	516 000	440 000
Total Equity	999 000	835 000	546 000	470 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	719 000	769 000	611 000	604 000
Total Equity and Debt	1 718 000	1 604 000	1 157 000	1 074 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 681 000	2 791 000	2 501 000	2 113 000
Other Income	0	1 000	0	0
Revenue	2 681 000	2 791 000	2 501 000	2 113 000
Cost of Goods Sold	1 034 000	1 057 000	986 000	678 000
Salary Costs	822 000	800 000	804 000	741 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 084 000	2 106 000	2 120 000	1 759 000
Operating Profit	596 000	686 000	381 000	354 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	1 000	0	0
Financial Balance	−1 000	−1 000	0	1 000
Dividends	300 000	250 000	220 000	200 000
Net Income	464 000	539 000	296 000	270 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	20 000	20 000	20 000	20 000
Total Fixed Assets	20 000	20 000	20 000	20 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 165 000	855 000	796 000	581 000
Total Current Assets	1 698 000	1 584 000	1 137 000	1 054 000
Total Assets	1 718 000	1 604 000	1 157 000	1 074 000
Total Equity	999 000	835 000	546 000	470 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	88 000	96 000	72 000	75 000
Unpaid Taxes	139 000	216 000	172 000	162 000
Dividends	300 000	250 000	220 000	200 000
Other Current Debt	61 000	61 000	61 000	76 000
Total Current Debt	719 000	769 000	611 000	604 000
Total Equity and Debt	1 718 000	1 604 000	1 157 000	1 074 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,45 %	64,55 %	54,21 %	57,45 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,23 %	24,58 %	15,23 %	16,75 %
Current Ratio	2,36	2,06	1,86	1,75
Quick Ratio	2,36	2,06	1,86	1,75
Equity Ratio	0,58	0,52	0,47	0,44
Gross Profit Margin	61,43 %	62,13 %	60,58 %	67,91 %