ASBJØRN KROGSTAD AS

7232 LUNDAMO

Finances

Return on Equity

22,01 %

Current Ratio

1,52

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 726 000	16 233 000	16 442 000	16 917 000
Net Income	1 220 000	899 000	103 000	1 447 000
Total Assets	9 125 000	8 851 000	9 405 000	14 859 000
Total Equity	5 544 000	4 943 000	4 044 000	1 662 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 726 000	16 233 000	16 442 000	16 917 000
Expenditure	16 618 000	14 662 000	15 946 000	15 129 000
Operating Profit	1 425 000	1 218 000	251 000	1 935 000
Financial Income	0	0	0	0
Financial Costs	36 000	65 000	102 000	100 000
Financial Balance	−36 000	−65 000	−102 000	−100 000
Earnings Before Tax	1 390 000	1 154 000	149 000	1 836 000
Tax	169 000	255 000	46 000	388 000
Net Income	1 220 000	899 000	103 000	1 447 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 691 000	4 331 000	4 445 000	5 298 000
Total Current Assets	4 434 000	4 519 000	4 959 000	9 561 000
Total Assets	9 125 000	8 851 000	9 405 000	14 859 000
Total Retained Equity	5 401 000	4 801 000	3 902 000	1 632 000
Total Equity	5 544 000	4 943 000	4 044 000	1 662 000
Total Long-Term Debt	661 000	1 287 000	1 884 000	2 137 000
Total Current Debt	2 920 000	2 620 000	3 477 000	11 060 000
Total Equity and Debt	9 125 000	8 851 000	9 405 000	14 859 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 664 000	16 230 000	16 442 000	16 917 000
Other Income	62 000	3 000	0	0
Revenue	17 726 000	16 233 000	16 442 000	16 917 000
Cost of Goods Sold	6 886 000	5 006 000	7 019 000	6 977 000
Salary Costs	5 971 000	6 531 000	6 020 000	5 252 000
Depreciation	712 000	855 000	922 000	890 000
Impairment	0	0	0	0
Expenditure	16 618 000	14 662 000	15 946 000	15 129 000
Operating Profit	1 425 000	1 218 000	251 000	1 935 000
Financial Income	0	0	0	0
Financial Costs	36 000	65 000	102 000	100 000
Financial Balance	−36 000	−65 000	−102 000	−100 000
Dividends	0	0	0	0
Net Income	1 220 000	899 000	103 000	1 447 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	181 000	491 000
Total Intangible Assets	0	0	181 000	491 000
Real Eastate	131 000	147 000	163 000	179 000
Machinery and Plant Facilities	2 734 000	3 165 000	3 665 000	4 104 000
Fixtures	1 825 000	1 018 000	436 000	523 000
Total Tangible Assets	4 690 000	4 330 000	4 263 000	4 806 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	4 691 000	4 331 000	4 445 000	5 298 000
Stock	1 429 000	1 112 000	1 466 000	1 711 000
Total Investments	0	0	0	0
Cash, Bank	258 000	417 000	1 316 000	393 000
Total Current Assets	4 434 000	4 519 000	4 959 000	9 561 000
Total Assets	9 125 000	8 851 000	9 405 000	14 859 000
Total Equity	5 544 000	4 943 000	4 044 000	1 662 000
Short-Term Group Debt	0	433 000	818 000	8 394 000
Total Long-Term Debt	661 000	1 287 000	1 884 000	2 137 000
Creditors	420 000	175 000	627 000	450 000
Unpaid Taxes	1 051 000	942 000	1 169 000	910 000
Dividends	0	0	0	0
Other Current Debt	1 233 000	698 000	658 000	1 252 000
Total Current Debt	2 920 000	2 620 000	3 477 000	11 060 000
Total Equity and Debt	9 125 000	8 851 000	9 405 000	14 859 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,01 %	18,19 %	2,55 %	87,06 %
Debt-to-Equity Ratio	0,12	0,26	0,47	1,29
Operating Profit Margin	8,04 %	7,5 %	1,53 %	11,44 %
Current Ratio	1,52	1,72	1,43	0,86
Quick Ratio	2,97	3	2,47	1,02
Equity Ratio	0,61	0,56	0,43	0,11
Gross Profit Margin	61,15 %	69,16 %	57,31 %	58,76 %