ASBJØRN NEVERDAL AS

5161 LAKSEVÅG

Finances

Share Ownership

Return on Equity

39,57 %

Current Ratio

2,99

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 086 000	3 978 000	5 305 000	4 195 000
Net Income	757 000	114 000	1 366 000	771 000
Total Assets	2 788 000	1 860 000	3 153 000	2 236 000
Total Equity	1 913 000	1 282 000	1 168 000	802 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 086 000	3 978 000	5 305 000	4 195 000
Expenditure	3 123 000	3 840 000	3 559 000	3 206 000
Operating Profit	963 000	137 000	1 746 000	988 000
Financial Income	8 000	9 000	7 000	5 000
Financial Costs	0	0	0	0
Financial Balance	8 000	9 000	7 000	5 000
Earnings Before Tax	971 000	146 000	1 752 000	992 000
Tax	214 000	32 000	386 000	221 000
Net Income	757 000	114 000	1 366 000	771 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	235 000	319 000	412 000	520 000
Total Current Assets	2 552 000	1 541 000	2 740 000	1 716 000
Total Assets	2 788 000	1 860 000	3 153 000	2 236 000
Total Retained Equity	1 883 000	1 252 000	1 138 000	772 000
Total Equity	1 913 000	1 282 000	1 168 000	802 000
Total Long-Term Debt	21 000	29 000	36 000	32 000
Total Current Debt	854 000	550 000	1 949 000	1 402 000
Total Equity and Debt	2 788 000	1 860 000	3 153 000	2 236 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 086 000	3 978 000	5 265 000	4 195 000
Other Income	0	0	40 000	0
Revenue	4 086 000	3 978 000	5 305 000	4 195 000
Cost of Goods Sold	1 135 000	1 682 000	1 136 000	822 000
Salary Costs	1 359 000	1 594 000	1 802 000	1 785 000
Depreciation	84 000	93 000	108 000	102 000
Impairment	0	0	0	0
Expenditure	3 123 000	3 840 000	3 559 000	3 206 000
Operating Profit	963 000	137 000	1 746 000	988 000
Financial Income	8 000	9 000	7 000	5 000
Financial Costs	0	0	0	0
Financial Balance	8 000	9 000	7 000	5 000
Dividends	0	0	1 000 000	700 000
Net Income	757 000	114 000	1 366 000	771 000

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	235 000	319 000	412 000	520 000
Total Tangible Assets	235 000	319 000	412 000	520 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	235 000	319 000	412 000	520 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 433 000	1 309 000	2 541 000	1 600 000
Total Current Assets	2 552 000	1 541 000	2 740 000	1 716 000
Total Assets	2 788 000	1 860 000	3 153 000	2 236 000
Total Equity	1 913 000	1 282 000	1 168 000	802 000
Short-Term Group Debt	161 000	0	0	0
Total Long-Term Debt	21 000	29 000	36 000	32 000
Creditors	99 000	134 000	122 000	89 000
Unpaid Taxes	269 000	208 000	284 000	241 000
Dividends	0	0	1 000 000	700 000
Other Current Debt	139 000	169 000	160 000	156 000
Total Current Debt	854 000	550 000	1 949 000	1 402 000
Total Equity and Debt	2 788 000	1 860 000	3 153 000	2 236 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,57 %	8,89 %	116,95 %	96,13 %
Debt-to-Equity Ratio	0,01	0,02	0,03	0,04
Operating Profit Margin	23,57 %	3,44 %	32,91 %	23,55 %
Current Ratio	2,99	2,8	1,41	1,22
Quick Ratio	2,99	2,8	1,41	1,22
Equity Ratio	0,69	0,69	0,37	0,36
Gross Profit Margin	72,22 %	57,72 %	78,59 %	80,41 %