ASKER OG BÆRUM BILOPPHUGGERI AS

1340 SKUI

Finances

Return on Equity

131,72 %

Current Ratio

1,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 919 000	5 526 000	3 592 000	3 568 000
Net Income	789 000	1 630 000	356 000	752 000
Total Assets	1 677 000	2 585 000	1 778 000	2 018 000
Total Equity	599 000	387 000	334 000	778 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 919 000	5 526 000	3 592 000	3 568 000
Expenditure	2 911 000	3 436 000	3 125 000	2 593 000
Operating Profit	1 009 000	2 089 000	466 000	975 000
Financial Income	1 000	0	1 000	3 000
Financial Costs	3 000	2 000	14 000	3 000
Financial Balance	−2 000	−2 000	−13 000	0
Earnings Before Tax	1 007 000	2 088 000	454 000	975 000
Tax	219 000	457 000	98 000	223 000
Net Income	789 000	1 630 000	356 000	752 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 000	52 000	61 000	68 000
Total Current Assets	1 649 000	2 533 000	1 717 000	1 950 000
Total Assets	1 677 000	2 585 000	1 778 000	2 018 000
Total Retained Equity	499 000	287 000	234 000	678 000
Total Equity	599 000	387 000	334 000	778 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 078 000	2 197 000	1 444 000	1 240 000
Total Equity and Debt	1 677 000	2 585 000	1 778 000	2 018 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 088 000	4 849 000	3 591 000	3 568 000
Other Income	−169 000	676 000	0	0
Revenue	3 919 000	5 526 000	3 592 000	3 568 000
Cost of Goods Sold	273 000	94 000	337 000	−143 000
Salary Costs	1 627 000	1 788 000	1 938 000	1 882 000
Depreciation	4 000	14 000	27 000	65 000
Impairment	0	0	0	0
Expenditure	2 911 000	3 436 000	3 125 000	2 593 000
Operating Profit	1 009 000	2 089 000	466 000	975 000
Financial Income	1 000	0	1 000	3 000
Financial Costs	3 000	2 000	14 000	3 000
Financial Balance	−2 000	−2 000	−13 000	0
Dividends	577 000	1 577 000	800 000	500 000
Net Income	789 000	1 630 000	356 000	752 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	2 000
Machinery and Plant Facilities	0	0	12 000	28 000
Fixtures	12 000	16 000	0	10 000
Total Tangible Assets	12 000	16 000	12 000	39 000
Total Fiancial Fixed Assets	16 000	36 000	49 000	29 000
Total Fixed Assets	28 000	52 000	61 000	68 000
Stock	0	147 000	147 000	90 000
Total Investments	0	0	0	0
Cash, Bank	1 359 000	1 726 000	1 488 000	1 278 000
Total Current Assets	1 649 000	2 533 000	1 717 000	1 950 000
Total Assets	1 677 000	2 585 000	1 778 000	2 018 000
Total Equity	599 000	387 000	334 000	778 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	37 000	48 000	18 000	18 000
Unpaid Taxes	308 000	154 000	320 000	311 000
Dividends	577 000	1 577 000	800 000	500 000
Other Current Debt	238 000	538 000	208 000	187 000
Total Current Debt	1 078 000	2 197 000	1 444 000	1 240 000
Total Equity and Debt	1 677 000	2 585 000	1 778 000	2 018 000

Financial indicators	2022	2021	2020	2019
Return on Equity	131,72 %	421,19 %	106,59 %	96,66 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	25,75 %	37,8 %	12,97 %	27,33 %
Current Ratio	1,53	1,15	1,19	1,57
Quick Ratio	1,53	1,24	1,32	1,7
Equity Ratio	0,36	0,15	0,19	0,39
Gross Profit Margin	93,03 %	98,3 %	90,62 %	104,01 %