AMUNDSEN HESTESKO AS

3430 SPIKKESTAD

Finances

Share Ownership

Return on Equity

11,8 %

Current Ratio

2,54

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 969 000	2 037 000	1 932 000	1 671 000
Net Income	130 000	405 000	440 000	321 000
Total Assets	1 565 000	1 451 000	1 020 000	947 000
Total Equity	1 102 000	973 000	568 000	571 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 969 000	2 037 000	1 932 000	1 671 000
Expenditure	1 805 000	1 518 000	1 366 000	1 258 000
Operating Profit	164 000	519 000	566 000	412 000
Financial Income	2 000	0	0	0
Financial Costs	1 000	0	1 000	0
Financial Balance	1 000	0	−1 000	0
Earnings Before Tax	166 000	519 000	565 000	412 000
Tax	37 000	114 000	124 000	91 000
Net Income	130 000	405 000	440 000	321 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	436 000	551 000	14 000	27 000
Total Current Assets	1 129 000	900 000	1 006 000	919 000
Total Assets	1 565 000	1 451 000	1 020 000	947 000
Total Retained Equity	1 072 000	943 000	538 000	541 000
Total Equity	1 102 000	973 000	568 000	571 000
Total Long-Term Debt	19 000	21 000	0	0
Total Current Debt	445 000	458 000	452 000	375 000
Total Equity and Debt	1 565 000	1 451 000	1 020 000	947 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 969 000	1 999 000	1 932 000	1 670 000
Other Income	0	39 000	0	0
Revenue	1 969 000	2 037 000	1 932 000	1 671 000
Cost of Goods Sold	145 000	86 000	122 000	121 000
Salary Costs	1 326 000	1 165 000	976 000	828 000
Depreciation	115 000	22 000	11 000	65 000
Impairment	0	0	0	0
Expenditure	1 805 000	1 518 000	1 366 000	1 258 000
Operating Profit	164 000	519 000	566 000	412 000
Financial Income	2 000	0	0	0
Financial Costs	1 000	0	1 000	0
Financial Balance	1 000	0	−1 000	0
Dividends	0	0	0	0
Net Income	130 000	405 000	440 000	321 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	14 000	16 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	436 000	551 000	0	11 000
Total Tangible Assets	436 000	551 000	0	11 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	436 000	551 000	14 000	27 000
Stock	146 000	127 000	84 000	84 000
Total Investments	0	0	0	0
Cash, Bank	883 000	702 000	820 000	671 000
Total Current Assets	1 129 000	900 000	1 006 000	919 000
Total Assets	1 565 000	1 451 000	1 020 000	947 000
Total Equity	1 102 000	973 000	568 000	571 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 000	21 000	0	0
Creditors	5 000	5 000	0	0
Unpaid Taxes	155 000	137 000	129 000	117 000
Dividends	0	0	0	0
Other Current Debt	246 000	236 000	201 000	159 000
Total Current Debt	445 000	458 000	452 000	375 000
Total Equity and Debt	1 565 000	1 451 000	1 020 000	947 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,8 %	41,62 %	77,46 %	56,22 %
Debt-to-Equity Ratio	0,02	0,02	0	0
Operating Profit Margin	8,33 %	25,48 %	29,3 %	24,66 %
Current Ratio	2,54	1,97	2,23	2,45
Quick Ratio	3,78	2,72	2,73	3,16
Equity Ratio	0,7	0,67	0,56	0,6
Gross Profit Margin	92,64 %	95,78 %	93,69 %	92,76 %