ANSNES ENTREPRENØR AS

1395 HVALSTAD

Finances

Share Ownership

Return on Equity

72,45 %

Current Ratio

1,37

Debt-to-Equity Ratio

0,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	124 679 000	92 737 000	75 463 000	59 202 000
Net Income	7 032 000	4 828 000	5 786 000	2 919 000
Total Assets	41 064 000	38 276 000	27 913 000	22 703 000
Total Equity	9 706 000	8 770 000	8 340 000	8 284 000

Income (NOK)	2022	2021	2020	2019
Revenue	124 679 000	92 737 000	75 463 000	59 202 000
Expenditure	115 846 000	86 564 000	68 089 000	55 551 000
Operating Profit	8 833 000	6 171 000	7 375 000	3 652 000
Financial Income	200 000	48 000	45 000	99 000
Financial Costs	17 000	20 000	1 000	8 000
Financial Balance	183 000	28 000	44 000	91 000
Earnings Before Tax	9 016 000	6 199 000	7 418 000	3 743 000
Tax	1 984 000	1 372 000	1 632 000	824 000
Net Income	7 032 000	4 828 000	5 786 000	2 919 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 519 000	1 299 000	774 000	2 274 000
Total Current Assets	39 544 000	36 977 000	27 139 000	20 429 000
Total Assets	41 064 000	38 276 000	27 913 000	22 703 000
Total Retained Equity	4 591 000	3 655 000	3 225 000	3 169 000
Total Equity	9 706 000	8 770 000	8 340 000	8 284 000
Total Long-Term Debt	2 441 000	1 396 000	151 000	0
Total Current Debt	28 917 000	28 111 000	19 422 000	14 419 000
Total Equity and Debt	41 064 000	38 276 000	27 913 000	22 703 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	124 627 000	92 675 000	75 463 000	59 202 000
Other Income	52 000	62 000	0	0
Revenue	124 679 000	92 737 000	75 463 000	59 202 000
Cost of Goods Sold	79 552 000	55 626 000	41 531 000	29 325 000
Salary Costs	24 164 000	20 652 000	18 343 000	18 097 000
Depreciation	317 000	224 000	176 000	183 000
Impairment	0	0	0	0
Expenditure	115 846 000	86 564 000	68 089 000	55 551 000
Operating Profit	8 833 000	6 171 000	7 375 000	3 652 000
Financial Income	200 000	48 000	45 000	99 000
Financial Costs	17 000	20 000	1 000	8 000
Financial Balance	183 000	28 000	44 000	91 000
Dividends	0	0	0	0
Net Income	7 032 000	4 828 000	5 786 000	2 919 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	1 585 000
Real Eastate	809 000	0	0	0
Machinery and Plant Facilities	0	0	0	180 000
Fixtures	290 000	74 000	116 000	71 000
Total Tangible Assets	1 099 000	803 000	322 000	251 000
Total Fiancial Fixed Assets	420 000	496 000	452 000	438 000
Total Fixed Assets	1 519 000	1 299 000	774 000	2 274 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	757 000	799 000	608 000	594 000
Total Current Assets	39 544 000	36 977 000	27 139 000	20 429 000
Total Assets	41 064 000	38 276 000	27 913 000	22 703 000
Total Equity	9 706 000	8 770 000	8 340 000	8 284 000
Short-Term Group Debt	8 641 000	8 488 000	7 080 000	4 009 000
Total Long-Term Debt	2 441 000	1 396 000	151 000	0
Creditors	9 734 000	7 558 000	4 318 000	4 004 000
Unpaid Taxes	3 709 000	3 393 000	3 288 000	2 014 000
Dividends	0	0	0	0
Other Current Debt	6 361 000	8 671 000	4 735 000	4 392 000
Total Current Debt	28 917 000	28 111 000	19 422 000	14 419 000
Total Equity and Debt	41 064 000	38 276 000	27 913 000	22 703 000

Financial indicators	2022	2021	2020	2019
Return on Equity	72,45 %	55,05 %	69,38 %	35,24 %
Debt-to-Equity Ratio	0,25	0,16	0,02	0
Operating Profit Margin	7,08 %	6,65 %	9,77 %	6,17 %
Current Ratio	1,37	1,32	1,4	1,42
Quick Ratio	1,37	1,32	1,4	1,42
Equity Ratio	0,24	0,23	0,3	0,36
Gross Profit Margin	36,19 %	40,02 %	44,97 %	50,47 %