ASIAHALLEN FRUKT & GRØNT AS

3127 TØNSBERG

Finances

Return on Equity

30,89 %

Current Ratio

2,45

Debt-to-Equity Ratio

3,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 896 000	27 270 000	19 940 000	0
Net Income	589 000	849 000	821 000	−370 000
Total Assets	10 258 000	7 065 000	6 007 000	2 434 000
Total Equity	1 907 000	1 318 000	469 000	−352 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 896 000	27 270 000	19 940 000	0
Expenditure	26 026 000	26 117 000	18 809 000	476 000
Operating Profit	870 000	1 153 000	1 131 000	−476 000
Financial Income	1 000	1 000	0	0
Financial Costs	114 000	66 000	79 000	2 000
Financial Balance	−113 000	−65 000	−79 000	−2 000
Earnings Before Tax	756 000	1 088 000	1 052 000	−478 000
Tax	166 000	239 000	231 000	−108 000
Net Income	589 000	849 000	821 000	−370 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 083 000	421 000	474 000	436 000
Total Current Assets	5 174 000	6 644 000	5 533 000	1 998 000
Total Assets	10 258 000	7 065 000	6 007 000	2 434 000
Total Retained Equity	1 889 000	1 299 000	450 000	−370 000
Total Equity	1 907 000	1 318 000	469 000	−352 000
Total Long-Term Debt	6 239 000	3 980 000	3 871 000	1 517 000
Total Current Debt	2 112 000	1 767 000	1 667 000	1 268 000
Total Equity and Debt	10 258 000	7 065 000	6 007 000	2 434 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 896 000	27 269 000	19 940 000	0
Other Income	0	1 000	0	0
Revenue	26 896 000	27 270 000	19 940 000	0
Cost of Goods Sold	19 828 000	20 433 000	13 947 000	4 000
Salary Costs	3 215 000	3 010 000	2 580 000	6 000
Depreciation	124 000	118 000	101 000	0
Impairment	0	0	0	0
Expenditure	26 026 000	26 117 000	18 809 000	476 000
Operating Profit	870 000	1 153 000	1 131 000	−476 000
Financial Income	1 000	1 000	0	0
Financial Costs	114 000	66 000	79 000	2 000
Financial Balance	−113 000	−65 000	−79 000	−2 000
Dividends	0	0	0	0
Net Income	589 000	849 000	821 000	−370 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	13 000	8 000	0	108 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	72 000	105 000	138 000	0
Fixtures	233 000	308 000	336 000	328 000
Total Tangible Assets	305 000	413 000	474 000	328 000
Total Fiancial Fixed Assets	4 765 000	0	0	0
Total Fixed Assets	5 083 000	421 000	474 000	436 000
Stock	2 130 000	2 731 000	3 547 000	1 337 000
Total Investments	0	0	0	0
Cash, Bank	2 768 000	3 713 000	1 720 000	270 000
Total Current Assets	5 174 000	6 644 000	5 533 000	1 998 000
Total Assets	10 258 000	7 065 000	6 007 000	2 434 000
Total Equity	1 907 000	1 318 000	469 000	−352 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 239 000	3 980 000	3 871 000	1 517 000
Creditors	1 040 000	684 000	638 000	1 029 000
Unpaid Taxes	300 000	260 000	253 000	0
Dividends	0	0	0	0
Other Current Debt	600 000	570 000	657 000	239 000
Total Current Debt	2 112 000	1 767 000	1 667 000	1 268 000
Total Equity and Debt	10 258 000	7 065 000	6 007 000	2 434 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,89 %	64,42 %	175,05 %	105,11 %
Debt-to-Equity Ratio	3,27	3,02	8,25	−4,31
Operating Profit Margin	3,23 %	4,23 %	5,67 %	-
Current Ratio	2,45	3,76	3,32	1,58
Quick Ratio	−287,44	−6,89	−2,94	−28,96
Equity Ratio	0,19	0,19	0,08	−0,14
Gross Profit Margin	26,28 %	25,07 %	30,06 %	-