ANTONSEN REGNSKAP

2060 GARDERMOEN

Finances

Share Ownership

Return on Equity

324,09 %

Current Ratio

2,69

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 452 000	2 473 000	1 956 000	2 347 000
Net Income	1 426 000	1 341 000	1 245 000	1 522 000
Total Assets	683 000	647 000	493 000	584 000
Total Equity	440 000	346 000	294 000	387 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 452 000	2 473 000	1 956 000	2 347 000
Expenditure	1 018 000	1 130 000	711 000	821 000
Operating Profit	1 433 000	1 343 000	1 245 000	1 526 000
Financial Income	0	0	1 000	1 000
Financial Costs	8 000	2 000	1 000	4 000
Financial Balance	−8 000	−2 000	0	−3 000
Earnings Before Tax	1 426 000	1 341 000	1 245 000	1 522 000
Tax	0	0	0	0
Net Income	1 426 000	1 341 000	1 245 000	1 522 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 000	30 000	0	0
Total Current Assets	653 000	617 000	493 000	584 000
Total Assets	683 000	647 000	493 000	584 000
Total Retained Equity	440 000	346 000	294 000	387 000
Total Equity	440 000	346 000	294 000	387 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	243 000	301 000	199 000	198 000
Total Equity and Debt	683 000	647 000	493 000	584 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 404 000	2 420 000	1 909 000	2 294 000
Other Income	48 000	53 000	47 000	53 000
Revenue	2 452 000	2 473 000	1 956 000	2 347 000
Cost of Goods Sold	40 000	69 000	68 000	131 000
Salary Costs	331 000	360 000	146 000	166 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 018 000	1 130 000	711 000	821 000
Operating Profit	1 433 000	1 343 000	1 245 000	1 526 000
Financial Income	0	0	1 000	1 000
Financial Costs	8 000	2 000	1 000	4 000
Financial Balance	−8 000	−2 000	0	−3 000
Dividends	0	0	0	0
Net Income	1 426 000	1 341 000	1 245 000	1 522 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	30 000	30 000	0	0
Total Fixed Assets	30 000	30 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	33 000	59 000	217 000	127 000
Total Current Assets	653 000	617 000	493 000	584 000
Total Assets	683 000	647 000	493 000	584 000
Total Equity	440 000	346 000	294 000	387 000
Short-Term Group Debt	0	0	0	15 000
Total Long-Term Debt	0	0	0	0
Creditors	25 000	90 000	49 000	60 000
Unpaid Taxes	186 000	161 000	137 000	123 000
Dividends	0	0	0	0
Other Current Debt	32 000	49 000	13 000	0
Total Current Debt	243 000	301 000	199 000	198 000
Total Equity and Debt	683 000	647 000	493 000	584 000

Financial indicators	2022	2021	2020	2019
Return on Equity	324,09 %	387,57 %	423,47 %	393,28 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	58,44 %	54,31 %	63,65 %	65,02 %
Current Ratio	2,69	2,05	2,48	2,95
Quick Ratio	2,69	2,05	2,48	2,95
Equity Ratio	0,64	0,53	0,6	0,66
Gross Profit Margin	98,37 %	97,21 %	96,52 %	94,42 %