ANKER BILSERVICE AS

2320 FURNES

Finances

Share Ownership

Return on Equity

−67,65 %

Current Ratio

1,26

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 456 000	7 836 000	7 335 000	5 938 000
Net Income	−575 000	−141 000	1 111 000	373 000
Total Assets	1 513 000	2 337 000	2 856 000	1 883 000
Total Equity	850 000	1 425 000	1 566 000	755 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 456 000	7 836 000	7 335 000	5 938 000
Expenditure	7 032 000	7 973 000	5 903 000	5 448 000
Operating Profit	−575 000	−137 000	1 432 000	490 000
Financial Income	4 000	0	0	1 000
Financial Costs	5 000	4 000	4 000	5 000
Financial Balance	−1 000	−4 000	−4 000	−4 000
Earnings Before Tax	−575 000	−141 000	1 429 000	486 000
Tax	0	0	318 000	113 000
Net Income	−575 000	−141 000	1 111 000	373 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	678 000	831 000	27 000	52 000
Total Current Assets	836 000	1 506 000	2 829 000	1 831 000
Total Assets	1 513 000	2 337 000	2 856 000	1 883 000
Total Retained Equity	820 000	1 395 000	1 536 000	725 000
Total Equity	850 000	1 425 000	1 566 000	755 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	664 000	912 000	1 290 000	1 128 000
Total Equity and Debt	1 513 000	2 337 000	2 856 000	1 883 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 456 000	7 826 000	7 335 000	5 938 000
Other Income	0	11 000	0	0
Revenue	6 456 000	7 836 000	7 335 000	5 938 000
Cost of Goods Sold	2 625 000	3 640 000	2 862 000	2 444 000
Salary Costs	2 399 000	2 251 000	1 996 000	2 119 000
Depreciation	153 000	56 000	25 000	38 000
Impairment	0	0	0	0
Expenditure	7 032 000	7 973 000	5 903 000	5 448 000
Operating Profit	−575 000	−137 000	1 432 000	490 000
Financial Income	4 000	0	0	1 000
Financial Costs	5 000	4 000	4 000	5 000
Financial Balance	−1 000	−4 000	−4 000	−4 000
Dividends	0	0	300 000	0
Net Income	−575 000	−141 000	1 111 000	373 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	186 000	193 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	492 000	637 000	27 000	52 000
Total Tangible Assets	678 000	831 000	27 000	52 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	678 000	831 000	27 000	52 000
Stock	180 000	189 000	69 000	69 000
Total Investments	0	0	0	0
Cash, Bank	455 000	979 000	2 366 000	1 292 000
Total Current Assets	836 000	1 506 000	2 829 000	1 831 000
Total Assets	1 513 000	2 337 000	2 856 000	1 883 000
Total Equity	850 000	1 425 000	1 566 000	755 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	261 000	493 000	133 000	145 000
Unpaid Taxes	187 000	257 000	267 000	156 000
Dividends	0	0	300 000	0
Other Current Debt	215 000	162 000	272 000	715 000
Total Current Debt	664 000	912 000	1 290 000	1 128 000
Total Equity and Debt	1 513 000	2 337 000	2 856 000	1 883 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−67,65 %	−9,89 %	70,95 %	49,4 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−8,91 %	−1,75 %	19,52 %	8,25 %
Current Ratio	1,26	1,65	2,19	1,62
Quick Ratio	1,73	2,08	2,32	1,73
Equity Ratio	0,56	0,61	0,55	0,4
Gross Profit Margin	59,34 %	53,55 %	60,98 %	58,84 %