ÅSMUND VANGSTAD AS

7652 VERDAL

Finances

Share Ownership

Return on Equity

101,94 %

Current Ratio

1,43

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	49 695 000	43 967 000	35 180 000	34 766 000
Net Income	8 513 000	7 189 000	7 049 000	5 827 000
Total Assets	19 851 000	15 191 000	15 165 000	13 833 000
Total Equity	8 351 000	8 261 000	7 301 000	3 253 000

Income (NOK)	2022	2021	2020	2019
Revenue	49 695 000	43 967 000	35 180 000	34 766 000
Expenditure	38 815 000	34 791 000	26 178 000	27 330 000
Operating Profit	10 880 000	9 177 000	9 002 000	7 437 000
Financial Income	53 000	55 000	57 000	86 000
Financial Costs	19 000	15 000	19 000	49 000
Financial Balance	34 000	40 000	38 000	37 000
Earnings Before Tax	10 914 000	9 217 000	9 040 000	7 474 000
Tax	2 401 000	2 028 000	1 992 000	1 646 000
Net Income	8 513 000	7 189 000	7 049 000	5 827 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 766 000	2 747 000	2 033 000	3 022 000
Total Current Assets	16 085 000	12 445 000	13 133 000	10 811 000
Total Assets	19 851 000	15 191 000	15 165 000	13 833 000
Total Retained Equity	8 279 000	8 175 000	5 678 000	1 629 000
Total Equity	8 351 000	8 261 000	7 301 000	3 253 000
Total Long-Term Debt	214 000	170 000	145 000	1 068 000
Total Current Debt	11 285 000	6 760 000	7 719 000	9 512 000
Total Equity and Debt	19 851 000	15 191 000	15 165 000	13 833 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	49 695 000	43 964 000	35 178 000	34 622 000
Other Income	0	3 000	2 000	144 000
Revenue	49 695 000	43 967 000	35 180 000	34 766 000
Cost of Goods Sold	24 703 000	26 414 000	17 445 000	19 092 000
Salary Costs	8 227 000	3 973 000	3 953 000	3 585 000
Depreciation	689 000	609 000	443 000	487 000
Impairment	0	0	0	0
Expenditure	38 815 000	34 791 000	26 178 000	27 330 000
Operating Profit	10 880 000	9 177 000	9 002 000	7 437 000
Financial Income	53 000	55 000	57 000	86 000
Financial Costs	19 000	15 000	19 000	49 000
Financial Balance	34 000	40 000	38 000	37 000
Dividends	4 195 000	2 085 000	3 000 000	5 800 000
Net Income	8 513 000	7 189 000	7 049 000	5 827 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	200 000	203 000	208 000	213 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 509 000	2 487 000	1 768 000	2 560 000
Total Tangible Assets	3 709 000	2 690 000	1 976 000	2 773 000
Total Fiancial Fixed Assets	57 000	57 000	57 000	249 000
Total Fixed Assets	3 766 000	2 747 000	2 033 000	3 022 000
Stock	3 554 000	2 962 000	2 986 000	2 190 000
Total Investments	0	0	0	0
Cash, Bank	8 982 000	9 032 000	9 870 000	7 491 000
Total Current Assets	16 085 000	12 445 000	13 133 000	10 811 000
Total Assets	19 851 000	15 191 000	15 165 000	13 833 000
Total Equity	8 351 000	8 261 000	7 301 000	3 253 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	214 000	170 000	145 000	1 068 000
Creditors	3 034 000	1 789 000	1 380 000	1 264 000
Unpaid Taxes	372 000	211 000	203 000	179 000
Dividends	4 195 000	2 085 000	3 000 000	5 800 000
Other Current Debt	2 014 000	672 000	1 136 000	617 000
Total Current Debt	11 285 000	6 760 000	7 719 000	9 512 000
Total Equity and Debt	19 851 000	15 191 000	15 165 000	13 833 000

Financial indicators	2022	2021	2020	2019
Return on Equity	101,94 %	87,02 %	96,55 %	179,13 %
Debt-to-Equity Ratio	0,03	0,02	0,02	0,33
Operating Profit Margin	21,89 %	20,87 %	25,59 %	21,39 %
Current Ratio	1,43	1,84	1,7	1,14
Quick Ratio	2,08	3,28	2,77	1,48
Equity Ratio	0,42	0,54	0,48	0,24
Gross Profit Margin	50,29 %	39,92 %	50,41 %	45,08 %