ALBANOR ISOLERING AS

3041 DRAMMEN

Finances

Share Ownership

Return on Equity

102,48 %

Current Ratio

1,12

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	41 025 000	28 211 000	43 585 000	34 758 000
Net Income	3 353 000	1 991 000	6 965 000	2 362 000
Total Assets	17 719 000	11 846 000	24 550 000	16 915 000
Total Equity	3 272 000	4 919 000	2 927 000	7 962 000

Income (NOK)	2022	2021	2020	2019
Revenue	41 025 000	28 211 000	43 585 000	34 758 000
Expenditure	36 699 000	25 648 000	34 619 000	31 773 000
Operating Profit	4 325 000	2 565 000	8 966 000	2 984 000
Financial Income	3 000	0	2 000	5 000
Financial Costs	28 000	10 000	37 000	30 000
Financial Balance	−25 000	−10 000	−35 000	−25 000
Earnings Before Tax	4 300 000	2 555 000	8 932 000	2 958 000
Tax	947 000	564 000	1 966 000	597 000
Net Income	3 353 000	1 991 000	6 965 000	2 362 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 242 000	2 413 000	1 920 000	1 614 000
Total Current Assets	15 478 000	9 433 000	22 630 000	15 301 000
Total Assets	17 719 000	11 846 000	24 550 000	16 915 000
Total Retained Equity	344 000	1 991 000	0	−116 000
Total Equity	3 272 000	4 919 000	2 927 000	7 962 000
Total Long-Term Debt	623 000	874 000	1 171 000	1 337 000
Total Current Debt	13 824 000	6 053 000	20 451 000	7 616 000
Total Equity and Debt	17 719 000	11 846 000	24 550 000	16 915 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	41 025 000	28 211 000	43 527 000	34 758 000
Other Income	0	0	59 000	0
Revenue	41 025 000	28 211 000	43 585 000	34 758 000
Cost of Goods Sold	11 821 000	5 582 000	11 901 000	8 505 000
Salary Costs	21 006 000	16 839 000	20 160 000	20 985 000
Depreciation	662 000	551 000	481 000	375 000
Impairment	0	0	0	0
Expenditure	36 699 000	25 648 000	34 619 000	31 773 000
Operating Profit	4 325 000	2 565 000	8 966 000	2 984 000
Financial Income	3 000	0	2 000	5 000
Financial Costs	28 000	10 000	37 000	30 000
Financial Balance	−25 000	−10 000	−35 000	−25 000
Dividends	5 000 000	0	12 000 000	0
Net Income	3 353 000	1 991 000	6 965 000	2 362 000

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	2 206 000	2 377 000	1 884 000	1 578 000
Total Tangible Assets	2 206 000	2 377 000	1 884 000	1 578 000
Total Fiancial Fixed Assets	35 000	35 000	35 000	35 000
Total Fixed Assets	2 242 000	2 413 000	1 920 000	1 614 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 953 000	6 343 000	16 884 000	9 421 000
Total Current Assets	15 478 000	9 433 000	22 630 000	15 301 000
Total Assets	17 719 000	11 846 000	24 550 000	16 915 000
Total Equity	3 272 000	4 919 000	2 927 000	7 962 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	623 000	874 000	1 171 000	1 337 000
Creditors	1 529 000	641 000	829 000	693 000
Unpaid Taxes	2 798 000	2 034 000	2 651 000	2 938 000
Dividends	5 000 000	0	12 000 000	0
Other Current Debt	3 524 000	2 810 000	3 015 000	3 386 000
Total Current Debt	13 824 000	6 053 000	20 451 000	7 616 000
Total Equity and Debt	17 719 000	11 846 000	24 550 000	16 915 000

Financial indicators	2022	2021	2020	2019
Return on Equity	102,48 %	40,48 %	237,96 %	29,67 %
Debt-to-Equity Ratio	0,19	0,18	0,4	0,17
Operating Profit Margin	10,54 %	9,09 %	20,57 %	8,59 %
Current Ratio	1,12	1,56	1,11	2,01
Quick Ratio	1,12	1,56	1,11	2,01
Equity Ratio	0,18	0,42	0,12	0,47
Gross Profit Margin	71,19 %	80,21 %	72,69 %	75,53 %