AMUNDSEN MUR & FLIS AS

3408 TRANBY

Finances

Share Ownership

Return on Equity

53,49 %

Current Ratio

1,31

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 638 000	15 929 000	14 771 000	10 470 000
Net Income	598 000	784 000	951 000	500 000
Total Assets	4 720 000	4 183 000	3 963 000	2 553 000
Total Equity	1 118 000	1 111 000	1 027 000	875 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 638 000	15 929 000	14 771 000	10 470 000
Expenditure	18 840 000	14 908 000	13 542 000	9 835 000
Operating Profit	798 000	1 021 000	1 228 000	635 000
Financial Income	3 000	1 000	2 000	1 000
Financial Costs	13 000	13 000	9 000	2 000
Financial Balance	−10 000	−12 000	−7 000	−1 000
Earnings Before Tax	788 000	1 010 000	1 221 000	634 000
Tax	190 000	226 000	270 000	134 000
Net Income	598 000	784 000	951 000	500 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	198 000	270 000	104 000	134 000
Total Current Assets	4 523 000	3 913 000	3 860 000	2 419 000
Total Assets	4 720 000	4 183 000	3 963 000	2 553 000
Total Retained Equity	728 000	721 000	637 000	485 000
Total Equity	1 118 000	1 111 000	1 027 000	875 000
Total Long-Term Debt	154 000	189 000	1 000	51 000
Total Current Debt	3 448 000	2 883 000	2 935 000	1 627 000
Total Equity and Debt	4 720 000	4 183 000	3 963 000	2 553 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 638 000	15 929 000	14 771 000	10 470 000
Other Income	0	0	0	0
Revenue	19 638 000	15 929 000	14 771 000	10 470 000
Cost of Goods Sold	5 850 000	4 781 000	4 123 000	3 152 000
Salary Costs	9 557 000	7 460 000	7 404 000	5 304 000
Depreciation	73 000	45 000	30 000	18 000
Impairment	0	0	0	0
Expenditure	18 840 000	14 908 000	13 542 000	9 835 000
Operating Profit	798 000	1 021 000	1 228 000	635 000
Financial Income	3 000	1 000	2 000	1 000
Financial Costs	13 000	13 000	9 000	2 000
Financial Balance	−10 000	−12 000	−7 000	−1 000
Dividends	590 000	700 000	800 000	0
Net Income	598 000	784 000	951 000	500 000

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	198 000	270 000	104 000	134 000
Total Tangible Assets	198 000	270 000	104 000	134 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	198 000	270 000	104 000	134 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 802 000	1 865 000	1 768 000	1 293 000
Total Current Assets	4 523 000	3 913 000	3 860 000	2 419 000
Total Assets	4 720 000	4 183 000	3 963 000	2 553 000
Total Equity	1 118 000	1 111 000	1 027 000	875 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	154 000	189 000	1 000	51 000
Creditors	515 000	227 000	255 000	189 000
Unpaid Taxes	1 143 000	928 000	811 000	690 000
Dividends	590 000	700 000	800 000	0
Other Current Debt	1 010 000	801 000	798 000	616 000
Total Current Debt	3 448 000	2 883 000	2 935 000	1 627 000
Total Equity and Debt	4 720 000	4 183 000	3 963 000	2 553 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,49 %	70,57 %	92,6 %	57,14 %
Debt-to-Equity Ratio	0,14	0,17	0	0,06
Operating Profit Margin	4,06 %	6,41 %	8,31 %	6,06 %
Current Ratio	1,31	1,36	1,32	1,49
Quick Ratio	1,31	1,36	1,32	1,49
Equity Ratio	0,24	0,27	0,26	0,34
Gross Profit Margin	70,21 %	69,99 %	72,09 %	69,89 %