ASKIM OG MYSEN KIROPRAKTORKLINIKK AS

1831 ASKIM

Finances

Share Ownership

Return on Equity

58,57 %

Current Ratio

2,17

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 173 000	2 624 000	3 111 000	3 968 000
Net Income	417 000	436 000	205 000	863 000
Total Assets	1 107 000	1 007 000	887 000	1 338 000
Total Equity	712 000	546 000	110 000	55 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 173 000	2 624 000	3 111 000	3 968 000
Expenditure	1 633 000	2 066 000	2 847 000	2 862 000
Operating Profit	540 000	559 000	265 000	1 106 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	1 000	0
Financial Balance	0	0	0	1 000
Earnings Before Tax	540 000	559 000	264 000	1 107 000
Tax	124 000	124 000	59 000	244 000
Net Income	417 000	436 000	205 000	863 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	262 000	237 000	103 000	10 000
Total Current Assets	845 000	769 000	784 000	1 328 000
Total Assets	1 107 000	1 007 000	887 000	1 338 000
Total Retained Equity	682 000	516 000	80 000	25 000
Total Equity	712 000	546 000	110 000	55 000
Total Long-Term Debt	5 000	2 000	1 000	0
Total Current Debt	390 000	459 000	776 000	1 283 000
Total Equity and Debt	1 107 000	1 007 000	887 000	1 338 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 173 000	2 624 000	3 028 000	3 968 000
Other Income	0	0	83 000	0
Revenue	2 173 000	2 624 000	3 111 000	3 968 000
Cost of Goods Sold	47 000	153 000	465 000	1 130 000
Salary Costs	695 000	854 000	851 000	854 000
Depreciation	60 000	44 000	20 000	0
Impairment	0	0	0	0
Expenditure	1 633 000	2 066 000	2 847 000	2 862 000
Operating Profit	540 000	559 000	265 000	1 106 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	1 000	0
Financial Balance	0	0	0	1 000
Dividends	0	0	150 000	838 000
Net Income	417 000	436 000	205 000	863 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	8 000	15 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	243 000	212 000	93 000	0
Total Tangible Assets	243 000	212 000	93 000	0
Total Fiancial Fixed Assets	10 000	10 000	10 000	10 000
Total Fixed Assets	262 000	237 000	103 000	10 000
Stock	501 000	459 000	320 000	0
Total Investments	0	0	0	0
Cash, Bank	186 000	157 000	293 000	1 210 000
Total Current Assets	845 000	769 000	784 000	1 328 000
Total Assets	1 107 000	1 007 000	887 000	1 338 000
Total Equity	712 000	546 000	110 000	55 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 000	2 000	1 000	0
Creditors	145 000	199 000	114 000	75 000
Unpaid Taxes	61 000	53 000	59 000	48 000
Dividends	0	0	150 000	838 000
Other Current Debt	64 000	84 000	395 000	82 000
Total Current Debt	390 000	459 000	776 000	1 283 000
Total Equity and Debt	1 107 000	1 007 000	887 000	1 338 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,57 %	79,85 %	186,36 %	1 569,09 %
Debt-to-Equity Ratio	0,01	0	0,01	0
Operating Profit Margin	24,85 %	21,3 %	8,52 %	27,87 %
Current Ratio	2,17	1,68	1,01	1,04
Quick Ratio	−7,61	-	1,72	1,04
Equity Ratio	0,64	0,54	0,12	0,04
Gross Profit Margin	97,84 %	94,17 %	85,05 %	71,52 %