AMTMANDENS AS

9008 TROMSØ

Finances

Share Ownership

Return on Equity

742,11 %

Current Ratio

1,73

Debt-to-Equity Ratio

13,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 438 000	6 956 000	6 062 000	4 688 000
Net Income	987 000	176 000	564 000	−367 000
Total Assets	3 266 000	2 279 000	1 750 000	1 376 000
Total Equity	133 000	−854 000	−1 030 000	−1 595 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 438 000	6 956 000	6 062 000	4 688 000
Expenditure	9 317 000	6 680 000	5 396 000	4 939 000
Operating Profit	1 120 000	276 000	665 000	−252 000
Financial Income	0	6 000	6 000	6 000
Financial Costs	115 000	106 000	107 000	121 000
Financial Balance	−115 000	−100 000	−101 000	−115 000
Earnings Before Tax	1 005 000	176 000	564 000	−367 000
Tax	18 000	0	0	0
Net Income	987 000	176 000	564 000	−367 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	965 000	1 012 000	655 000	822 000
Total Current Assets	2 300 000	1 267 000	1 095 000	554 000
Total Assets	3 266 000	2 279 000	1 750 000	1 376 000
Total Retained Equity	23 000	−964 000	−1 140 000	−1 705 000
Total Equity	133 000	−854 000	−1 030 000	−1 595 000
Total Long-Term Debt	1 800 000	1 875 000	2 059 000	2 040 000
Total Current Debt	1 333 000	1 258 000	721 000	931 000
Total Equity and Debt	3 266 000	2 279 000	1 750 000	1 376 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 768 000	6 714 000	5 859 000	4 389 000
Other Income	670 000	242 000	203 000	299 000
Revenue	10 438 000	6 956 000	6 062 000	4 688 000
Cost of Goods Sold	3 551 000	2 471 000	2 073 000	1 614 000
Salary Costs	3 084 000	2 403 000	1 757 000	1 628 000
Depreciation	249 000	187 000	167 000	167 000
Impairment	0	0	0	0
Expenditure	9 317 000	6 680 000	5 396 000	4 939 000
Operating Profit	1 120 000	276 000	665 000	−252 000
Financial Income	0	6 000	6 000	6 000
Financial Costs	115 000	106 000	107 000	121 000
Financial Balance	−115 000	−100 000	−101 000	−115 000
Dividends	0	0	0	0
Net Income	987 000	176 000	564 000	−367 000

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	965 000	1 012 000	655 000	822 000
Total Tangible Assets	965 000	1 012 000	655 000	822 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	965 000	1 012 000	655 000	822 000
Stock	565 000	495 000	289 000	193 000
Total Investments	0	0	0	0
Cash, Bank	1 506 000	745 000	669 000	167 000
Total Current Assets	2 300 000	1 267 000	1 095 000	554 000
Total Assets	3 266 000	2 279 000	1 750 000	1 376 000
Total Equity	133 000	−854 000	−1 030 000	−1 595 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 800 000	1 875 000	2 059 000	2 040 000
Creditors	559 000	246 000	41 000	331 000
Unpaid Taxes	235 000	312 000	286 000	200 000
Dividends	0	0	0	0
Other Current Debt	521 000	699 000	394 000	400 000
Total Current Debt	1 333 000	1 258 000	721 000	931 000
Total Equity and Debt	3 266 000	2 279 000	1 750 000	1 376 000

Financial indicators	2022	2021	2020	2019
Return on Equity	742,11 %	−20,61 %	−54,76 %	23,01 %
Debt-to-Equity Ratio	13,53	−2,2	−2	−1,28
Operating Profit Margin	10,73 %	3,97 %	10,97 %	−5,38 %
Current Ratio	1,73	1,01	1,52	0,6
Quick Ratio	2,99	1,66	2,53	0,75
Equity Ratio	0,04	−0,37	−0,59	−1,16
Gross Profit Margin	65,98 %	64,48 %	65,8 %	65,57 %