ASBJØRN NORDSVEEN AS

2380 BRUMUNDDAL

Finances

Return on Equity

23,38 %

Current Ratio

1,5

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	157 961 000	122 290 000	94 229 000	67 989 000
Net Income	4 589 000	7 688 000	3 411 000	3 015 000
Total Assets	50 221 000	42 699 000	31 847 000	21 323 000
Total Equity	19 627 000	15 038 000	13 850 000	7 854 000

Income (NOK)	2022	2021	2020	2019
Revenue	157 961 000	122 290 000	94 229 000	67 989 000
Expenditure	153 360 000	113 015 000	89 938 000	64 169 000
Operating Profit	4 601 000	9 276 000	4 290 000	3 821 000
Financial Income	1 056 000	594 000	141 000	59 000
Financial Costs	45 000	11 000	75 000	12 000
Financial Balance	1 011 000	583 000	66 000	47 000
Earnings Before Tax	5 612 000	9 858 000	4 356 000	3 868 000
Tax	1 023 000	2 170 000	945 000	854 000
Net Income	4 589 000	7 688 000	3 411 000	3 015 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 371 000	3 425 000	3 292 000	1 233 000
Total Current Assets	45 851 000	39 275 000	28 555 000	20 090 000
Total Assets	50 221 000	42 699 000	31 847 000	21 323 000
Total Retained Equity	10 432 000	5 842 000	4 654 000	1 877 000
Total Equity	19 627 000	15 038 000	13 850 000	7 854 000
Total Long-Term Debt	0	0	952 000	1 265 000
Total Current Debt	30 594 000	27 661 000	17 044 000	12 204 000
Total Equity and Debt	50 221 000	42 699 000	31 847 000	21 323 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	157 511 000	121 446 000	93 454 000	67 627 000
Other Income	450 000	844 000	775 000	362 000
Revenue	157 961 000	122 290 000	94 229 000	67 989 000
Cost of Goods Sold	72 616 000	47 216 000	37 465 000	26 884 000
Salary Costs	55 512 000	49 297 000	36 779 000	27 657 000
Depreciation	1 040 000	923 000	661 000	480 000
Impairment	0	0	0	0
Expenditure	153 360 000	113 015 000	89 938 000	64 169 000
Operating Profit	4 601 000	9 276 000	4 290 000	3 821 000
Financial Income	1 056 000	594 000	141 000	59 000
Financial Costs	45 000	11 000	75 000	12 000
Financial Balance	1 011 000	583 000	66 000	47 000
Dividends	0	4 500 000	0	2 500 000
Net Income	4 589 000	7 688 000	3 411 000	3 015 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	459 000	310 000	254 000	430 000
Real Eastate	2 000	6 000	9 000	0
Machinery and Plant Facilities	65 000	17 000	0	0
Fixtures	2 449 000	2 094 000	2 376 000	802 000
Total Tangible Assets	2 516 000	2 117 000	2 386 000	802 000
Total Fiancial Fixed Assets	1 396 000	998 000	652 000	0
Total Fixed Assets	4 371 000	3 425 000	3 292 000	1 233 000
Stock	7 939 000	7 484 000	6 467 000	2 532 000
Total Investments	0	0	0	0
Cash, Bank	2 688 000	14 812 000	7 428 000	7 740 000
Total Current Assets	45 851 000	39 275 000	28 555 000	20 090 000
Total Assets	50 221 000	42 699 000	31 847 000	21 323 000
Total Equity	19 627 000	15 038 000	13 850 000	7 854 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	952 000	1 265 000
Creditors	12 728 000	6 122 000	4 302 000	1 972 000
Unpaid Taxes	5 041 000	5 195 000	4 593 000	3 528 000
Dividends	0	4 500 000	0	2 500 000
Other Current Debt	11 654 000	9 619 000	7 317 000	3 349 000
Total Current Debt	30 594 000	27 661 000	17 044 000	12 204 000
Total Equity and Debt	50 221 000	42 699 000	31 847 000	21 323 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,38 %	51,12 %	24,63 %	38,39 %
Debt-to-Equity Ratio	0	0	0,07	0,16
Operating Profit Margin	2,91 %	7,59 %	4,55 %	5,62 %
Current Ratio	1,5	1,42	1,68	1,65
Quick Ratio	2,02	1,95	2,7	2,08
Equity Ratio	0,39	0,35	0,43	0,37
Gross Profit Margin	54,03 %	61,39 %	60,24 %	60,46 %