ANTIRASISTISK SENTER

0184 OSLO

Finances

Share Ownership

Return on Equity

27,73 %

Current Ratio

2,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 950 000	17 221 000	17 558 000	16 345 000
Net Income	1 868 000	−750 000	2 037 000	522 000
Total Assets	12 498 000	11 103 000	12 293 000	9 934 000
Total Equity	6 737 000	5 610 000	6 970 000	5 763 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 950 000	17 221 000	17 558 000	16 345 000
Expenditure	16 145 000	17 994 000	15 546 000	15 293 000
Operating Profit	1 805 000	−773 000	2 012 000	1 052 000
Financial Income	64 000	23 000	25 000	21 000
Financial Costs	0	0	0	0
Financial Balance	64 000	23 000	25 000	21 000
Earnings Before Tax	1 868 000	−750 000	2 037 000	1 072 000
Tax	0	0	0	0
Net Income	1 868 000	−750 000	2 037 000	522 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	323 000	707 000	1 091 000	1 474 000
Total Current Assets	12 176 000	10 396 000	11 203 000	8 460 000
Total Assets	12 498 000	11 103 000	12 293 000	9 934 000
Total Retained Equity	6 737 000	5 610 000	6 970 000	5 763 000
Total Equity	6 737 000	5 610 000	6 970 000	5 763 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 761 000	5 492 000	5 324 000	4 172 000
Total Equity and Debt	12 498 000	11 103 000	12 293 000	9 934 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	17 950 000	17 221 000	17 558 000	16 345 000
Revenue	17 950 000	17 221 000	17 558 000	16 345 000
Cost of Goods Sold	0	0	0	0
Salary Costs	12 514 000	14 106 000	11 834 000	3 223 000
Depreciation	0	0	0	384 000
Impairment	0	0	0	0
Expenditure	16 145 000	17 994 000	15 546 000	15 293 000
Operating Profit	1 805 000	−773 000	2 012 000	1 052 000
Financial Income	64 000	23 000	25 000	21 000
Financial Costs	0	0	0	0
Financial Balance	64 000	23 000	25 000	21 000
Dividends	0	0	0	0
Net Income	1 868 000	−750 000	2 037 000	522 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	323 000	707 000	1 091 000	1 474 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	323 000	707 000	1 091 000	1 474 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	323 000	707 000	1 091 000	1 474 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 892 000	10 089 000	10 954 000	8 232 000
Total Current Assets	12 176 000	10 396 000	11 203 000	8 460 000
Total Assets	12 498 000	11 103 000	12 293 000	9 934 000
Total Equity	6 737 000	5 610 000	6 970 000	5 763 000
Short-Term Group Debt	2 075 000	2 471 000	2 732 000	0
Total Long-Term Debt	0	0	0	0
Creditors	304 000	412 000	101 000	364 000
Unpaid Taxes	1 746 000	1 948 000	1 745 000	735 000
Dividends	0	0	0	0
Other Current Debt	1 636 000	662 000	746 000	3 073 000
Total Current Debt	5 761 000	5 492 000	5 324 000	4 172 000
Total Equity and Debt	12 498 000	11 103 000	12 293 000	9 934 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,73 %	−13,37 %	29,23 %	9,06 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,06 %	−4,49 %	11,46 %	6,44 %
Current Ratio	2,11	1,89	2,1	2,03
Quick Ratio	2,11	1,89	2,1	2,03
Equity Ratio	0,54	0,51	0,57	0,58
Gross Profit Margin	100 %	100 %	100 %	100 %