AMRUD BYGGTJENESTER AS

2634 FÅVANG

Finances

Return on Equity

26,51 %

Current Ratio

1,43

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	832 000	720 000	422 000	185 000
Net Income	312 000	289 000	92 000	100 000
Total Assets	1 490 000	1 110 000	778 000	657 000
Total Equity	1 177 000	865 000	576 000	488 000

Income (NOK)	2022	2021	2020	2019
Revenue	832 000	720 000	422 000	185 000
Expenditure	431 000	350 000	305 000	55 000
Operating Profit	400 000	371 000	117 000	130 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	0	2 000
Financial Balance	0	−1 000	0	−2 000
Earnings Before Tax	400 000	370 000	117 000	128 000
Tax	88 000	81 000	26 000	28 000
Net Income	312 000	289 000	92 000	100 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 130 000	77 000	60 000	72 000
Total Current Assets	360 000	1 033 000	717 000	585 000
Total Assets	1 490 000	1 110 000	778 000	657 000
Total Retained Equity	1 147 000	835 000	546 000	458 000
Total Equity	1 177 000	865 000	576 000	488 000
Total Long-Term Debt	61 000	57 000	56 000	55 000
Total Current Debt	252 000	187 000	146 000	113 000
Total Equity and Debt	1 490 000	1 110 000	778 000	657 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	832 000	720 000	404 000	172 000
Other Income	0	0	18 000	14 000
Revenue	832 000	720 000	422 000	185 000
Cost of Goods Sold	160 000	165 000	62 000	0
Salary Costs	135 000	61 000	116 000	−59 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	431 000	350 000	305 000	55 000
Operating Profit	400 000	371 000	117 000	130 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	0	2 000
Financial Balance	0	−1 000	0	−2 000
Dividends	0	0	0	0
Net Income	312 000	289 000	92 000	100 000

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	66 000	0	0	0
Fixtures	37 000	37 000	37 000	37 000
Total Tangible Assets	104 000	37 000	37 000	37 000
Total Fiancial Fixed Assets	1 026 000	39 000	23 000	35 000
Total Fixed Assets	1 130 000	77 000	60 000	72 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	324 000	1 033 000	717 000	585 000
Total Current Assets	360 000	1 033 000	717 000	585 000
Total Assets	1 490 000	1 110 000	778 000	657 000
Total Equity	1 177 000	865 000	576 000	488 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	61 000	57 000	56 000	55 000
Creditors	81 000	57 000	23 000	2 000
Unpaid Taxes	50 000	28 000	15 000	1 000
Dividends	0	0	0	0
Other Current Debt	38 000	22 000	83 000	84 000
Total Current Debt	252 000	187 000	146 000	113 000
Total Equity and Debt	1 490 000	1 110 000	778 000	657 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,51 %	33,41 %	15,97 %	20,49 %
Debt-to-Equity Ratio	0,05	0,07	0,1	0,11
Operating Profit Margin	48,08 %	51,53 %	27,73 %	70,27 %
Current Ratio	1,43	5,52	4,91	5,18
Quick Ratio	1,43	5,52	4,91	5,18
Equity Ratio	0,79	0,78	0,74	0,74
Gross Profit Margin	80,77 %	77,08 %	85,31 %	100 %