CHRISTER VAMBESETH AS

1453 BJØRNEMYR

Finances

Share Ownership

Return on Equity

75,72 %

Current Ratio

1,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	98 307 000	104 864 000	105 357 000	86 799 000
Net Income	1 491 000	1 401 000	1 999 000	1 670 000
Total Assets	13 124 000	12 743 000	13 088 000	10 291 000
Total Equity	1 969 000	1 944 000	2 043 000	1 544 000

Income (NOK)	2022	2021	2020	2019
Revenue	98 307 000	104 864 000	105 357 000	86 799 000
Expenditure	96 466 000	103 090 000	102 823 000	84 754 000
Operating Profit	1 842 000	1 775 000	2 533 000	2 045 000
Financial Income	73 000	24 000	35 000	70 000
Financial Costs	0	0	3 000	1 000
Financial Balance	73 000	24 000	32 000	69 000
Earnings Before Tax	1 915 000	1 798 000	2 565 000	2 114 000
Tax	423 000	397 000	566 000	445 000
Net Income	1 491 000	1 401 000	1 999 000	1 670 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 299 000	1 508 000	367 000	403 000
Total Current Assets	11 825 000	11 235 000	12 720 000	9 889 000
Total Assets	13 124 000	12 743 000	13 088 000	10 291 000
Total Retained Equity	1 469 000	1 444 000	1 543 000	1 044 000
Total Equity	1 969 000	1 944 000	2 043 000	1 544 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	11 155 000	10 799 000	11 044 000	8 747 000
Total Equity and Debt	13 124 000	12 743 000	13 088 000	10 291 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	96 258 000	103 469 000	103 908 000	85 145 000
Other Income	2 048 000	1 395 000	1 449 000	1 655 000
Revenue	98 307 000	104 864 000	105 357 000	86 799 000
Cost of Goods Sold	80 925 000	86 839 000	86 914 000	71 619 000
Salary Costs	6 546 000	6 558 000	6 244 000	5 073 000
Depreciation	302 000	228 000	105 000	110 000
Impairment	0	0	0	0
Expenditure	96 466 000	103 090 000	102 823 000	84 754 000
Operating Profit	1 842 000	1 775 000	2 533 000	2 045 000
Financial Income	73 000	24 000	35 000	70 000
Financial Costs	0	0	3 000	1 000
Financial Balance	73 000	24 000	32 000	69 000
Dividends	1 466 000	1 500 000	1 500 000	1 600 000
Net Income	1 491 000	1 401 000	1 999 000	1 670 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	6 000	12 000	19 000	20 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 294 000	1 495 000	349 000	382 000
Total Tangible Assets	1 294 000	1 495 000	349 000	382 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 299 000	1 508 000	367 000	403 000
Stock	4 903 000	4 478 000	4 570 000	4 333 000
Total Investments	0	0	0	0
Cash, Bank	6 407 000	6 153 000	7 667 000	5 193 000
Total Current Assets	11 825 000	11 235 000	12 720 000	9 889 000
Total Assets	13 124 000	12 743 000	13 088 000	10 291 000
Total Equity	1 969 000	1 944 000	2 043 000	1 544 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	7 113 000	6 812 000	6 740 000	4 807 000
Unpaid Taxes	479 000	501 000	580 000	577 000
Dividends	1 466 000	1 500 000	1 500 000	1 600 000
Other Current Debt	1 681 000	1 596 000	1 660 000	1 298 000
Total Current Debt	11 155 000	10 799 000	11 044 000	8 747 000
Total Equity and Debt	13 124 000	12 743 000	13 088 000	10 291 000

Financial indicators	2022	2021	2020	2019
Return on Equity	75,72 %	72,07 %	97,85 %	108,16 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,87 %	1,69 %	2,4 %	2,36 %
Current Ratio	1,06	1,04	1,15	1,13
Quick Ratio	1,89	1,78	1,96	2,24
Equity Ratio	0,15	0,15	0,16	0,15
Gross Profit Margin	17,68 %	17,19 %	17,51 %	17,49 %