ABBEDISSEN BEGRAVELSESBYRÅ AS

5147 FYLLINGSDALEN

Finances

Return on Equity

15,38 %

Current Ratio

1,27

Debt-to-Equity Ratio

0,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 991 000	13 467 000	14 136 000	14 724 000
Net Income	553 000	449 000	424 000	877 000
Total Assets	9 413 000	6 389 000	6 832 000	6 513 000
Total Equity	3 595 000	3 542 000	3 592 000	3 168 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 991 000	13 467 000	14 136 000	14 724 000
Expenditure	15 263 000	12 881 000	13 579 000	13 711 000
Operating Profit	727 000	586 000	557 000	1 013 000
Financial Income	7 000	1 000	19 000	9 000
Financial Costs	20 000	12 000	27 000	5 000
Financial Balance	−13 000	−11 000	−8 000	4 000
Earnings Before Tax	714 000	576 000	549 000	1 017 000
Tax	161 000	127 000	125 000	140 000
Net Income	553 000	449 000	424 000	877 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 403 000	2 712 000	3 148 000	3 286 000
Total Current Assets	4 010 000	3 677 000	3 684 000	3 227 000
Total Assets	9 413 000	6 389 000	6 832 000	6 513 000
Total Retained Equity	3 395 000	3 342 000	3 392 000	2 968 000
Total Equity	3 595 000	3 542 000	3 592 000	3 168 000
Total Long-Term Debt	2 666 000	231 000	618 000	889 000
Total Current Debt	3 152 000	2 617 000	2 623 000	2 455 000
Total Equity and Debt	9 413 000	6 389 000	6 832 000	6 513 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 991 000	13 467 000	13 817 000	13 894 000
Other Income	0	0	319 000	830 000
Revenue	15 991 000	13 467 000	14 136 000	14 724 000
Cost of Goods Sold	5 654 000	4 705 000	4 921 000	5 038 000
Salary Costs	5 930 000	5 099 000	5 769 000	5 707 000
Depreciation	654 000	580 000	547 000	535 000
Impairment	0	0	0	0
Expenditure	15 263 000	12 881 000	13 579 000	13 711 000
Operating Profit	727 000	586 000	557 000	1 013 000
Financial Income	7 000	1 000	19 000	9 000
Financial Costs	20 000	12 000	27 000	5 000
Financial Balance	−13 000	−11 000	−8 000	4 000
Dividends	500 000	500 000	0	900 000
Net Income	553 000	449 000	424 000	877 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	24 000	39 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 383 000	2 692 000	3 124 000	3 247 000
Total Tangible Assets	5 383 000	2 692 000	3 124 000	3 247 000
Total Fiancial Fixed Assets	20 000	20 000	0	0
Total Fixed Assets	5 403 000	2 712 000	3 148 000	3 286 000
Stock	45 000	45 000	39 000	41 000
Total Investments	0	0	0	0
Cash, Bank	2 325 000	1 744 000	2 362 000	1 789 000
Total Current Assets	4 010 000	3 677 000	3 684 000	3 227 000
Total Assets	9 413 000	6 389 000	6 832 000	6 513 000
Total Equity	3 595 000	3 542 000	3 592 000	3 168 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 666 000	231 000	618 000	889 000
Creditors	680 000	638 000	499 000	472 000
Unpaid Taxes	531 000	436 000	645 000	543 000
Dividends	500 000	500 000	0	900 000
Other Current Debt	1 918 000	1 413 000	1 449 000	1 437 000
Total Current Debt	3 152 000	2 617 000	2 623 000	2 455 000
Total Equity and Debt	9 413 000	6 389 000	6 832 000	6 513 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,38 %	12,68 %	11,8 %	27,68 %
Debt-to-Equity Ratio	0,74	0,07	0,17	0,28
Operating Profit Margin	4,55 %	4,35 %	3,94 %	6,88 %
Current Ratio	1,27	1,41	1,4	1,31
Quick Ratio	1,29	1,43	1,43	1,34
Equity Ratio	0,38	0,55	0,53	0,49
Gross Profit Margin	64,64 %	65,06 %	65,19 %	65,78 %