AVFALLSMEGLING NORD AS

8006 BODØ

Finances

Share Ownership

Return on Equity

18,49 %

Current Ratio

4,95

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	1 957 000	3 129 000	1 788 000
Net Income	198 000	241 000	33 000
Total Assets	1 339 000	1 272 000	889 000
Total Equity	1 071 000	874 000	633 000

Income (NOK)	2022	2021	2020
Revenue	1 957 000	3 129 000	1 788 000
Expenditure	1 701 000	2 817 000	1 746 000
Operating Profit	256 000	312 000	43 000
Financial Income	0	0	0
Financial Costs	2 000	2 000	1 000
Financial Balance	−2 000	−2 000	−1 000
Earnings Before Tax	253 000	309 000	43 000
Tax	56 000	68 000	10 000
Net Income	198 000	241 000	33 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	13 000	0	0
Total Current Assets	1 326 000	1 272 000	889 000
Total Assets	1 339 000	1 272 000	889 000
Total Retained Equity	471 000	274 000	33 000
Total Equity	1 071 000	874 000	633 000
Total Long-Term Debt	0	0	0
Total Current Debt	268 000	398 000	256 000
Total Equity and Debt	1 339 000	1 272 000	889 000

Cash flow (NOK)	2022	2021	2020
Sales Income	1 957 000	3 129 000	1 788 000
Other Income	0	0	0
Revenue	1 957 000	3 129 000	1 788 000
Cost of Goods Sold	0	45 000	377 000
Salary Costs	1 109 000	2 189 000	1 061 000
Depreciation	5 000	0	0
Impairment	0	0	0
Expenditure	1 701 000	2 817 000	1 746 000
Operating Profit	256 000	312 000	43 000
Financial Income	0	0	0
Financial Costs	2 000	2 000	1 000
Financial Balance	−2 000	−2 000	−1 000
Dividends	0	0	0
Net Income	198 000	241 000	33 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	13 000	0	0
Total Tangible Assets	13 000	0	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	13 000	0	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	1 273 000	1 235 000	799 000
Total Current Assets	1 326 000	1 272 000	889 000
Total Assets	1 339 000	1 272 000	889 000
Total Equity	1 071 000	874 000	633 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	14 000	12 000	8 000
Unpaid Taxes	81 000	109 000	146 000
Dividends	0	0	0
Other Current Debt	117 000	209 000	91 000
Total Current Debt	268 000	398 000	256 000
Total Equity and Debt	1 339 000	1 272 000	889 000

Financial indicators	2022	2021	2020
Return on Equity	18,49 %	27,57 %	5,21 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	13,08 %	9,97 %	2,4 %
Current Ratio	4,95	3,2	3,47
Quick Ratio	4,95	3,2	3,47
Equity Ratio	0,8	0,69	0,71
Gross Profit Margin	100 %	98,56 %	78,91 %