ASGEIR KNUTSEN AS

9513 ALTA

Finances

Share Ownership

Return on Equity

49,08 %

Current Ratio

1,52

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	91 110 000	90 382 000	84 237 000	63 651 000
Net Income	3 618 000	3 619 000	2 775 000	588 000
Total Assets	16 935 000	15 879 000	14 144 000	9 617 000
Total Equity	7 372 000	3 754 000	2 935 000	2 160 000

Income (NOK)	2022	2021	2020	2019
Revenue	91 110 000	90 382 000	84 237 000	63 651 000
Expenditure	86 390 000	85 677 000	80 570 000	62 783 000
Operating Profit	4 720 000	4 706 000	3 668 000	869 000
Financial Income	48 000	6 000	3 000	16 000
Financial Costs	89 000	69 000	90 000	107 000
Financial Balance	−41 000	−63 000	−87 000	−91 000
Earnings Before Tax	4 679 000	4 643 000	3 581 000	778 000
Tax	1 060 000	1 025 000	806 000	190 000
Net Income	3 618 000	3 619 000	2 775 000	588 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 260 000	4 132 000	2 948 000	2 964 000
Total Current Assets	11 675 000	11 747 000	11 196 000	6 652 000
Total Assets	16 935 000	15 879 000	14 144 000	9 617 000
Total Retained Equity	7 272 000	3 654 000	2 835 000	2 060 000
Total Equity	7 372 000	3 754 000	2 935 000	2 160 000
Total Long-Term Debt	1 890 000	2 030 000	2 170 000	2 310 000
Total Current Debt	7 673 000	10 095 000	9 039 000	5 146 000
Total Equity and Debt	16 935 000	15 879 000	14 144 000	9 617 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	89 579 000	89 074 000	83 494 000	63 195 000
Other Income	1 531 000	1 308 000	742 000	456 000
Revenue	91 110 000	90 382 000	84 237 000	63 651 000
Cost of Goods Sold	65 444 000	65 775 000	61 528 000	47 583 000
Salary Costs	9 559 000	8 547 000	8 921 000	7 326 000
Depreciation	270 000	118 000	110 000	105 000
Impairment	0	0	0	0
Expenditure	86 390 000	85 677 000	80 570 000	62 783 000
Operating Profit	4 720 000	4 706 000	3 668 000	869 000
Financial Income	48 000	6 000	3 000	16 000
Financial Costs	89 000	69 000	90 000	107 000
Financial Balance	−41 000	−63 000	−87 000	−91 000
Dividends	0	0	2 000 000	500 000
Net Income	3 618 000	3 619 000	2 775 000	588 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 803 000	3 691 000	2 799 000	2 883 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	451 000	435 000	144 000	75 000
Total Tangible Assets	5 254 000	4 126 000	2 942 000	2 958 000
Total Fiancial Fixed Assets	6 000	6 000	6 000	6 000
Total Fixed Assets	5 260 000	4 132 000	2 948 000	2 964 000
Stock	4 231 000	4 047 000	4 262 000	3 481 000
Total Investments	0	0	0	0
Cash, Bank	4 537 000	4 099 000	3 248 000	471 000
Total Current Assets	11 675 000	11 747 000	11 196 000	6 652 000
Total Assets	16 935 000	15 879 000	14 144 000	9 617 000
Total Equity	7 372 000	3 754 000	2 935 000	2 160 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 890 000	2 030 000	2 170 000	2 310 000
Creditors	4 277 000	4 277 000	4 510 000	3 069 000
Unpaid Taxes	505 000	407 000	182 000	366 000
Dividends	0	0	2 000 000	500 000
Other Current Debt	1 831 000	1 586 000	1 541 000	904 000
Total Current Debt	7 673 000	10 095 000	9 039 000	5 146 000
Total Equity and Debt	16 935 000	15 879 000	14 144 000	9 617 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,08 %	96,4 %	94,55 %	27,22 %
Debt-to-Equity Ratio	0,26	0,54	0,74	1,07
Operating Profit Margin	5,18 %	5,21 %	4,35 %	1,37 %
Current Ratio	1,52	1,16	1,24	1,29
Quick Ratio	3,39	1,94	2,34	4
Equity Ratio	0,44	0,24	0,21	0,22
Gross Profit Margin	28,17 %	27,23 %	26,96 %	25,24 %