ANTON W JOHANSEN AS

3717 SKIEN

Finances

Share Ownership

Return on Equity

3,78 %

Current Ratio

2,49

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 149 000	12 085 000	15 045 000	11 288 000
Net Income	143 000	267 000	616 000	115 000
Total Assets	5 893 000	7 655 000	7 080 000	4 551 000
Total Equity	3 779 000	3 636 000	3 969 000	3 353 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 149 000	12 085 000	15 045 000	11 288 000
Expenditure	10 969 000	11 746 000	14 261 000	11 150 000
Operating Profit	179 000	339 000	784 000	138 000
Financial Income	12 000	13 000	14 000	16 000
Financial Costs	9 000	9 000	8 000	6 000
Financial Balance	3 000	4 000	6 000	10 000
Earnings Before Tax	183 000	343 000	789 000	148 000
Tax	40 000	75 000	174 000	32 000
Net Income	143 000	267 000	616 000	115 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	706 000	681 000	608 000	400 000
Total Current Assets	5 187 000	6 974 000	6 472 000	4 151 000
Total Assets	5 893 000	7 655 000	7 080 000	4 551 000
Total Retained Equity	3 579 000	3 436 000	3 769 000	3 153 000
Total Equity	3 779 000	3 636 000	3 969 000	3 353 000
Total Long-Term Debt	28 000	34 000	28 000	21 000
Total Current Debt	2 086 000	3 985 000	3 084 000	1 177 000
Total Equity and Debt	5 893 000	7 655 000	7 080 000	4 551 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 149 000	12 061 000	15 045 000	11 236 000
Other Income	0	24 000	0	52 000
Revenue	11 149 000	12 085 000	15 045 000	11 288 000
Cost of Goods Sold	3 608 000	4 601 000	6 354 000	4 427 000
Salary Costs	4 181 000	3 884 000	4 546 000	4 170 000
Depreciation	136 000	129 000	88 000	62 000
Impairment	0	0	0	0
Expenditure	10 969 000	11 746 000	14 261 000	11 150 000
Operating Profit	179 000	339 000	784 000	138 000
Financial Income	12 000	13 000	14 000	16 000
Financial Costs	9 000	9 000	8 000	6 000
Financial Balance	3 000	4 000	6 000	10 000
Dividends	0	600 000	0	0
Net Income	143 000	267 000	616 000	115 000

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	706 000	681 000	608 000	400 000
Total Tangible Assets	706 000	681 000	608 000	400 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	706 000	681 000	608 000	400 000
Stock	1 401 000	1 423 000	991 000	830 000
Total Investments	0	0	0	0
Cash, Bank	1 340 000	2 499 000	2 677 000	2 647 000
Total Current Assets	5 187 000	6 974 000	6 472 000	4 151 000
Total Assets	5 893 000	7 655 000	7 080 000	4 551 000
Total Equity	3 779 000	3 636 000	3 969 000	3 353 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 000	34 000	28 000	21 000
Creditors	256 000	1 073 000	333 000	148 000
Unpaid Taxes	711 000	796 000	1 008 000	437 000
Dividends	0	600 000	0	0
Other Current Debt	1 071 000	1 447 000	1 575 000	569 000
Total Current Debt	2 086 000	3 985 000	3 084 000	1 177 000
Total Equity and Debt	5 893 000	7 655 000	7 080 000	4 551 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,78 %	7,34 %	15,52 %	3,43 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	1,61 %	2,81 %	5,21 %	1,22 %
Current Ratio	2,49	1,75	2,1	3,53
Quick Ratio	7,57	2,72	3,09	11,96
Equity Ratio	0,64	0,47	0,56	0,74
Gross Profit Margin	67,64 %	61,93 %	57,77 %	60,78 %