ASFALTDEKKE AS

0588 OSLO

Finances

Share Ownership

Return on Equity

24,54 %

Current Ratio

2,66

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 986 000	6 512 000	5 560 000	3 546 000
Net Income	1 233 000	919 000	142 000	−372 000
Total Assets	6 645 000	5 054 000	5 215 000	3 726 000
Total Equity	5 025 000	3 792 000	3 122 000	2 981 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 986 000	6 512 000	5 560 000	3 546 000
Expenditure	8 391 000	5 318 000	5 361 000	4 017 000
Operating Profit	1 594 000	1 194 000	198 000	−470 000
Financial Income	22 000	1 000	0	1 000
Financial Costs	32 000	14 000	16 000	7 000
Financial Balance	−10 000	−13 000	−16 000	−6 000
Earnings Before Tax	1 584 000	1 181 000	183 000	−476 000
Tax	350 000	261 000	41 000	−104 000
Net Income	1 233 000	919 000	142 000	−372 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 626 000	2 461 000	1 797 000	1 957 000
Total Current Assets	4 018 000	2 594 000	3 418 000	1 769 000
Total Assets	6 645 000	5 054 000	5 215 000	3 726 000
Total Retained Equity	4 925 000	3 692 000	3 022 000	2 881 000
Total Equity	5 025 000	3 792 000	3 122 000	2 981 000
Total Long-Term Debt	111 000	129 000	0	0
Total Current Debt	1 508 000	1 133 000	2 093 000	746 000
Total Equity and Debt	6 645 000	5 054 000	5 215 000	3 726 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 808 000	5 025 000	3 871 000	2 280 000
Other Income	2 177 000	1 487 000	1 689 000	1 266 000
Revenue	9 986 000	6 512 000	5 560 000	3 546 000
Cost of Goods Sold	1 127 000	342 000	133 000	109 000
Salary Costs	1 132 000	863 000	782 000	729 000
Depreciation	456 000	476 000	415 000	372 000
Impairment	0	0	0	0
Expenditure	8 391 000	5 318 000	5 361 000	4 017 000
Operating Profit	1 594 000	1 194 000	198 000	−470 000
Financial Income	22 000	1 000	0	1 000
Financial Costs	32 000	14 000	16 000	7 000
Financial Balance	−10 000	−13 000	−16 000	−6 000
Dividends	0	250 000	0	0
Net Income	1 233 000	919 000	142 000	−372 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	72 000	113 000
Real Eastate	0	0	55 000	109 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 785 000	1 577 000	1 529 000	1 333 000
Total Tangible Assets	1 785 000	1 577 000	1 583 000	1 442 000
Total Fiancial Fixed Assets	842 000	884 000	142 000	402 000
Total Fixed Assets	2 626 000	2 461 000	1 797 000	1 957 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 991 000	2 149 000	1 236 000	825 000
Total Current Assets	4 018 000	2 594 000	3 418 000	1 769 000
Total Assets	6 645 000	5 054 000	5 215 000	3 726 000
Total Equity	5 025 000	3 792 000	3 122 000	2 981 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	111 000	129 000	0	0
Creditors	366 000	269 000	1 606 000	183 000
Unpaid Taxes	224 000	247 000	180 000	126 000
Dividends	0	250 000	0	0
Other Current Debt	550 000	308 000	307 000	437 000
Total Current Debt	1 508 000	1 133 000	2 093 000	746 000
Total Equity and Debt	6 645 000	5 054 000	5 215 000	3 726 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,54 %	24,24 %	4,55 %	−12,48 %
Debt-to-Equity Ratio	0,02	0,03	0	0
Operating Profit Margin	15,96 %	18,34 %	3,56 %	−13,25 %
Current Ratio	2,66	2,29	1,63	2,37
Quick Ratio	2,66	2,29	1,63	2,37
Equity Ratio	0,76	0,75	0,6	0,8
Gross Profit Margin	88,71 %	94,75 %	97,61 %	96,93 %