AE BYGG OG MALERSERVICE AS

2406 ELVERUM

Finances

Share Ownership

Return on Equity

8,87 %

Current Ratio

9,56

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 198 000	1 518 000	947 000	882 000
Net Income	66 000	309 000	132 000	55 000
Total Assets	814 000	914 000	534 000	362 000
Total Equity	744 000	679 000	369 000	238 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 198 000	1 518 000	947 000	882 000
Expenditure	1 113 000	1 138 000	782 000	804 000
Operating Profit	84 000	380 000	165 000	77 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	84 000	380 000	165 000	77 000
Tax	19 000	71 000	33 000	23 000
Net Income	66 000	309 000	132 000	55 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	146 000	182 000	201 000	222 000
Total Current Assets	669 000	732 000	333 000	140 000
Total Assets	814 000	914 000	534 000	362 000
Total Retained Equity	710 000	645 000	336 000	204 000
Total Equity	744 000	679 000	369 000	238 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	70 000	236 000	164 000	125 000
Total Equity and Debt	814 000	914 000	534 000	362 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 184 000	1 492 000	923 000	882 000
Other Income	14 000	26 000	23 000	0
Revenue	1 198 000	1 518 000	947 000	882 000
Cost of Goods Sold	401 000	463 000	180 000	144 000
Salary Costs	328 000	329 000	281 000	317 000
Depreciation	81 000	78 000	57 000	68 000
Impairment	0	0	0	0
Expenditure	1 113 000	1 138 000	782 000	804 000
Operating Profit	84 000	380 000	165 000	77 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	66 000	309 000	132 000	55 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	13 000	7 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	133 000	175 000	201 000	222 000
Total Tangible Assets	133 000	175 000	201 000	222 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	146 000	182 000	201 000	222 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	660 000	713 000	263 000	103 000
Total Current Assets	669 000	732 000	333 000	140 000
Total Assets	814 000	914 000	534 000	362 000
Total Equity	744 000	679 000	369 000	238 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	9 000	33 000	13 000	3 000
Unpaid Taxes	10 000	42 000	45 000	19 000
Dividends	0	0	0	0
Other Current Debt	37 000	84 000	74 000	80 000
Total Current Debt	70 000	236 000	164 000	125 000
Total Equity and Debt	814 000	914 000	534 000	362 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,87 %	45,51 %	35,77 %	23,11 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,01 %	25,03 %	17,42 %	8,73 %
Current Ratio	9,56	3,1	2,03	1,12
Quick Ratio	9,56	3,1	2,03	1,12
Equity Ratio	0,91	0,74	0,69	0,66
Gross Profit Margin	66,53 %	69,5 %	80,99 %	83,67 %