ANLEGGS CONSULTING AS

4270 ÅKREHAMN

Finances

Share Ownership

Return on Equity

38,62 %

Current Ratio

2,24

Debt-to-Equity Ratio

0,34

Key figures (NOK)	2022	2021	2020
Revenue	2 516 000	2 827 000	1 982 000
Net Income	419 000	703 000	484 000
Total Assets	2 204 000	2 214 000	974 000
Total Equity	1 085 000	866 000	463 000

Income (NOK)	2022	2021	2020
Revenue	2 516 000	2 827 000	1 982 000
Expenditure	1 946 000	1 914 000	1 361 000
Operating Profit	571 000	912 000	620 000
Financial Income	3 000	0	0
Financial Costs	26 000	12 000	0
Financial Balance	−23 000	−12 000	0
Earnings Before Tax	548 000	901 000	620 000
Tax	129 000	198 000	136 000
Net Income	419 000	703 000	484 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	534 000	715 000	51 000
Total Current Assets	1 670 000	1 499 000	923 000
Total Assets	2 204 000	2 214 000	974 000
Total Retained Equity	1 055 000	836 000	433 000
Total Equity	1 085 000	866 000	463 000
Total Long-Term Debt	372 000	531 000	0
Total Current Debt	747 000	817 000	510 000
Total Equity and Debt	2 204 000	2 214 000	974 000

Cash flow (NOK)	2022	2021	2020
Sales Income	2 516 000	2 827 000	1 982 000
Other Income	0	0	0
Revenue	2 516 000	2 827 000	1 982 000
Cost of Goods Sold	0	4 000	0
Salary Costs	1 389 000	1 404 000	1 159 000
Depreciation	105 000	35 000	0
Impairment	0	0	0
Expenditure	1 946 000	1 914 000	1 361 000
Operating Profit	571 000	912 000	620 000
Financial Income	3 000	0	0
Financial Costs	26 000	12 000	0
Financial Balance	−23 000	−12 000	0
Dividends	200 000	300 000	51 000
Net Income	419 000	703 000	484 000

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	383 000	488 000	0
Total Tangible Assets	383 000	488 000	0
Total Fiancial Fixed Assets	151 000	227 000	51 000
Total Fixed Assets	534 000	715 000	51 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	1 404 000	878 000	728 000
Total Current Assets	1 670 000	1 499 000	923 000
Total Assets	2 204 000	2 214 000	974 000
Total Equity	1 085 000	866 000	463 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	372 000	531 000	0
Creditors	16 000	8 000	0
Unpaid Taxes	267 000	209 000	221 000
Dividends	200 000	300 000	51 000
Other Current Debt	133 000	122 000	102 000
Total Current Debt	747 000	817 000	510 000
Total Equity and Debt	2 204 000	2 214 000	974 000

Financial indicators	2022	2021	2020
Return on Equity	38,62 %	81,18 %	104,54 %
Debt-to-Equity Ratio	0,34	0,61	0
Operating Profit Margin	22,69 %	32,26 %	31,28 %
Current Ratio	2,24	1,83	1,81
Quick Ratio	2,24	1,83	1,81
Equity Ratio	0,49	0,39	0,48
Gross Profit Margin	100 %	99,86 %	100 %