RØRLEGGERMESTER STEINAR AAMODT AS

4628 KRISTIANSAND S

Finances

Return on Equity

57,13 %

Current Ratio

1,04

Debt-to-Equity Ratio

0,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 953 000	19 966 000	16 310 000	12 270 000
Net Income	1 254 000	1 379 000	1 037 000	919 000
Total Assets	7 721 000	8 308 000	5 656 000	4 214 000
Total Equity	2 195 000	1 941 000	2 034 000	997 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 953 000	19 966 000	16 310 000	12 270 000
Expenditure	19 479 000	18 182 000	14 971 000	11 054 000
Operating Profit	1 474 000	1 784 000	1 339 000	1 217 000
Financial Income	168 000	4 000	5 000	1 000
Financial Costs	76 000	17 000	15 000	44 000
Financial Balance	92 000	−13 000	−10 000	−43 000
Earnings Before Tax	1 566 000	1 771 000	1 330 000	1 174 000
Tax	312 000	392 000	293 000	255 000
Net Income	1 254 000	1 379 000	1 037 000	919 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 355 000	2 983 000	797 000	1 047 000
Total Current Assets	4 366 000	5 325 000	4 859 000	3 167 000
Total Assets	7 721 000	8 308 000	5 656 000	4 214 000
Total Retained Equity	2 095 000	1 841 000	1 891 000	864 000
Total Equity	2 195 000	1 941 000	2 034 000	997 000
Total Long-Term Debt	1 313 000	1 663 000	15 000	481 000
Total Current Debt	4 213 000	4 705 000	3 607 000	2 736 000
Total Equity and Debt	7 721 000	8 308 000	5 656 000	4 214 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 953 000	19 977 000	16 310 000	12 270 000
Other Income	0	−11 000	0	0
Revenue	20 953 000	19 966 000	16 310 000	12 270 000
Cost of Goods Sold	11 157 000	10 351 000	8 664 000	5 750 000
Salary Costs	5 377 000	5 425 000	4 388 000	3 563 000
Depreciation	277 000	244 000	250 000	228 000
Impairment	0	0	0	0
Expenditure	19 479 000	18 182 000	14 971 000	11 054 000
Operating Profit	1 474 000	1 784 000	1 339 000	1 217 000
Financial Income	168 000	4 000	5 000	1 000
Financial Costs	76 000	17 000	15 000	44 000
Financial Balance	92 000	−13 000	−10 000	−43 000
Dividends	0	0	0	0
Net Income	1 254 000	1 379 000	1 037 000	919 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	21 000	11 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 034 000	572 000	697 000	947 000
Total Tangible Assets	1 034 000	572 000	697 000	947 000
Total Fiancial Fixed Assets	2 300 000	2 400 000	100 000	100 000
Total Fixed Assets	3 355 000	2 983 000	797 000	1 047 000
Stock	2 073 000	1 150 000	884 000	1 010 000
Total Investments	0	0	0	0
Cash, Bank	198 000	2 175 000	2 687 000	1 003 000
Total Current Assets	4 366 000	5 325 000	4 859 000	3 167 000
Total Assets	7 721 000	8 308 000	5 656 000	4 214 000
Total Equity	2 195 000	1 941 000	2 034 000	997 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 313 000	1 663 000	15 000	481 000
Creditors	1 884 000	2 731 000	1 933 000	1 393 000
Unpaid Taxes	662 000	695 000	633 000	506 000
Dividends	0	0	0	0
Other Current Debt	1 345 000	859 000	733 000	613 000
Total Current Debt	4 213 000	4 705 000	3 607 000	2 736 000
Total Equity and Debt	7 721 000	8 308 000	5 656 000	4 214 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,13 %	71,05 %	50,98 %	92,18 %
Debt-to-Equity Ratio	0,6	0,86	0,01	0,48
Operating Profit Margin	7,03 %	8,94 %	8,21 %	9,92 %
Current Ratio	1,04	1,13	1,35	1,16
Quick Ratio	2,04	1,5	1,78	1,83
Equity Ratio	0,28	0,23	0,36	0,24
Gross Profit Margin	46,75 %	48,16 %	46,88 %	53,14 %