ANTIRUST VÅGSBYGD AS

4624 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

9,37 %

Current Ratio

2,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 051 000	1 858 000	1 916 000	1 676 000
Net Income	76 000	579 000	120 000	30 000
Total Assets	1 197 000	1 281 000	699 000	501 000
Total Equity	811 000	734 000	156 000	36 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 051 000	1 858 000	1 916 000	1 676 000
Expenditure	953 000	1 126 000	1 748 000	1 625 000
Operating Profit	98 000	732 000	167 000	51 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	9 000
Financial Balance	0	0	0	−9 000
Earnings Before Tax	98 000	732 000	167 000	42 000
Tax	22 000	153 000	48 000	12 000
Net Income	76 000	579 000	120 000	30 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	192 000	227 000	270 000	321 000
Total Current Assets	1 005 000	1 053 000	429 000	180 000
Total Assets	1 197 000	1 281 000	699 000	501 000
Total Retained Equity	580 000	503 000	−75 000	−195 000
Total Equity	811 000	734 000	156 000	36 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	386 000	546 000	544 000	465 000
Total Equity and Debt	1 197 000	1 281 000	699 000	501 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 051 000	1 858 000	1 916 000	1 676 000
Other Income	0	0	0	0
Revenue	1 051 000	1 858 000	1 916 000	1 676 000
Cost of Goods Sold	177 000	376 000	435 000	405 000
Salary Costs	377 000	230 000	688 000	680 000
Depreciation	35 000	43 000	52 000	68 000
Impairment	0	0	0	0
Expenditure	953 000	1 126 000	1 748 000	1 625 000
Operating Profit	98 000	732 000	167 000	51 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	9 000
Financial Balance	0	0	0	−9 000
Dividends	0	0	0	0
Net Income	76 000	579 000	120 000	30 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	48 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	192 000	227 000	270 000	273 000
Total Tangible Assets	192 000	227 000	270 000	273 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	192 000	227 000	270 000	321 000
Stock	71 000	49 000	49 000	46 000
Total Investments	0	0	0	0
Cash, Bank	210 000	325 000	354 000	95 000
Total Current Assets	1 005 000	1 053 000	429 000	180 000
Total Assets	1 197 000	1 281 000	699 000	501 000
Total Equity	811 000	734 000	156 000	36 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	7 000	9 000	37 000	19 000
Unpaid Taxes	53 000	78 000	122 000	91 000
Dividends	0	0	0	0
Other Current Debt	305 000	307 000	385 000	355 000
Total Current Debt	386 000	546 000	544 000	465 000
Total Equity and Debt	1 197 000	1 281 000	699 000	501 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,37 %	78,88 %	76,92 %	83,33 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,32 %	39,4 %	8,72 %	3,04 %
Current Ratio	2,6	1,93	0,79	0,39
Quick Ratio	3,19	2,12	0,87	0,43
Equity Ratio	0,68	0,57	0,22	0,07
Gross Profit Margin	83,16 %	79,76 %	77,3 %	75,84 %