ANLEGGS ENTREPRENØREN AS

1480 SLATTUM

Finances

Share Ownership

Return on Equity

19,03 %

Current Ratio

1,61

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 284 000	5 106 000	4 135 000	3 824 000
Net Income	270 000	115 000	30 000	329 000
Total Assets	1 880 000	1 717 000	1 554 000	1 717 000
Total Equity	1 419 000	1 149 000	1 034 000	1 129 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 284 000	5 106 000	4 135 000	3 824 000
Expenditure	5 932 000	4 938 000	4 075 000	3 397 000
Operating Profit	352 000	168 000	61 000	426 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	14 000	2 000
Financial Balance	−1 000	0	−14 000	−2 000
Earnings Before Tax	351 000	168 000	46 000	424 000
Tax	81 000	52 000	16 000	95 000
Net Income	270 000	115 000	30 000	329 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 139 000	489 000	536 000	691 000
Total Current Assets	742 000	1 228 000	1 018 000	1 025 000
Total Assets	1 880 000	1 717 000	1 554 000	1 717 000
Total Retained Equity	1 389 000	1 119 000	1 004 000	1 099 000
Total Equity	1 419 000	1 149 000	1 034 000	1 129 000
Total Long-Term Debt	0	0	0	4 000
Total Current Debt	461 000	567 000	520 000	584 000
Total Equity and Debt	1 880 000	1 717 000	1 554 000	1 717 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 284 000	5 106 000	4 127 000	3 796 000
Other Income	0	0	9 000	28 000
Revenue	6 284 000	5 106 000	4 135 000	3 824 000
Cost of Goods Sold	2 085 000	937 000	288 000	205 000
Salary Costs	1 356 000	1 641 000	1 454 000	1 458 000
Depreciation	157 000	111 000	110 000	96 000
Impairment	0	0	0	0
Expenditure	5 932 000	4 938 000	4 075 000	3 397 000
Operating Profit	352 000	168 000	61 000	426 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	14 000	2 000
Financial Balance	−1 000	0	−14 000	−2 000
Dividends	0	0	0	0
Net Income	270 000	115 000	30 000	329 000

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	92 000	69 000	105 000	90 000
Fixtures	815 000	127 000	170 000	241 000
Total Tangible Assets	907 000	196 000	276 000	331 000
Total Fiancial Fixed Assets	232 000	293 000	261 000	360 000
Total Fixed Assets	1 139 000	489 000	536 000	691 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	607 000	490 000	555 000	369 000
Total Current Assets	742 000	1 228 000	1 018 000	1 025 000
Total Assets	1 880 000	1 717 000	1 554 000	1 717 000
Total Equity	1 419 000	1 149 000	1 034 000	1 129 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	4 000
Creditors	249 000	219 000	184 000	227 000
Unpaid Taxes	40 000	144 000	220 000	144 000
Dividends	0	0	0	0
Other Current Debt	91 000	152 000	95 000	107 000
Total Current Debt	461 000	567 000	520 000	584 000
Total Equity and Debt	1 880 000	1 717 000	1 554 000	1 717 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,03 %	10,01 %	2,9 %	29,14 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,6 %	3,29 %	1,48 %	11,14 %
Current Ratio	1,61	2,17	1,96	1,76
Quick Ratio	1,61	2,17	1,96	1,76
Equity Ratio	0,75	0,67	0,67	0,66
Gross Profit Margin	66,82 %	81,65 %	93,04 %	94,64 %