ASTAFJORD TANNKLINIKK AS

9350 SJØVEGAN

Finances

Share Ownership

Return on Equity

710,53 %

Current Ratio

1,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 980 000	3 142 000	3 519 000	3 117 000
Net Income	675 000	515 000	1 001 000	1 021 000
Total Assets	1 271 000	1 505 000	1 586 000	1 569 000
Total Equity	95 000	70 000	55 000	54 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 980 000	3 142 000	3 519 000	3 117 000
Expenditure	2 115 000	2 483 000	2 237 000	1 810 000
Operating Profit	866 000	660 000	1 282 000	1 308 000
Financial Income	0	0	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	0	0	2 000	2 000
Earnings Before Tax	865 000	660 000	1 284 000	1 310 000
Tax	191 000	145 000	282 000	288 000
Net Income	675 000	515 000	1 001 000	1 021 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	54 000	128 000	205 000	236 000
Total Current Assets	1 217 000	1 377 000	1 381 000	1 333 000
Total Assets	1 271 000	1 505 000	1 586 000	1 569 000
Total Retained Equity	65 000	40 000	25 000	24 000
Total Equity	95 000	70 000	55 000	54 000
Total Long-Term Debt	0	0	0	2 000
Total Current Debt	1 176 000	1 435 000	1 530 000	1 513 000
Total Equity and Debt	1 271 000	1 505 000	1 586 000	1 569 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 980 000	3 142 000	3 519 000	3 117 000
Other Income	0	0	0	0
Revenue	2 980 000	3 142 000	3 519 000	3 117 000
Cost of Goods Sold	256 000	458 000	338 000	293 000
Salary Costs	1 223 000	1 391 000	1 196 000	982 000
Depreciation	85 000	85 000	78 000	77 000
Impairment	0	0	0	0
Expenditure	2 115 000	2 483 000	2 237 000	1 810 000
Operating Profit	866 000	660 000	1 282 000	1 308 000
Financial Income	0	0	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	0	0	2 000	2 000
Dividends	650 000	500 000	1 000 000	1 000 000
Net Income	675 000	515 000	1 001 000	1 021 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	50 000	100 000	0
Total Intangible Assets	19 000	58 000	101 000	150 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	35 000	70 000	104 000	86 000
Total Tangible Assets	35 000	70 000	104 000	86 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	54 000	128 000	205 000	236 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 151 000	1 333 000	1 367 000	1 083 000
Total Current Assets	1 217 000	1 377 000	1 381 000	1 333 000
Total Assets	1 271 000	1 505 000	1 586 000	1 569 000
Total Equity	95 000	70 000	55 000	54 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	2 000
Creditors	15 000	42 000	8 000	19 000
Unpaid Taxes	116 000	61 000	62 000	46 000
Dividends	650 000	500 000	1 000 000	1 000 000
Other Current Debt	844 000	1 179 000	1 175 000	1 158 000
Total Current Debt	1 176 000	1 435 000	1 530 000	1 513 000
Total Equity and Debt	1 271 000	1 505 000	1 586 000	1 569 000

Financial indicators	2022	2021	2020	2019
Return on Equity	710,53 %	735,71 %	1 820 %	1 890,74 %
Debt-to-Equity Ratio	0	0	0	0,04
Operating Profit Margin	29,06 %	21,01 %	36,43 %	41,96 %
Current Ratio	1,03	0,96	0,9	0,88
Quick Ratio	1,03	0,96	0,9	0,88
Equity Ratio	0,07	0,05	0,03	0,03
Gross Profit Margin	91,41 %	85,42 %	90,39 %	90,6 %