ASSURANSESENTERET AS

6170 VARTDAL

Finances

Share Ownership

Return on Equity

−53,45 %

Current Ratio

0,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	398 000	402 000	442 000	405 000
Net Income	−62 000	22 000	17 000	43 000
Total Assets	183 000	185 000	162 000	163 000
Total Equity	116 000	178 000	156 000	138 000

Income (NOK)	2022	2021	2020	2019
Revenue	398 000	402 000	442 000	405 000
Expenditure	478 000	373 000	419 000	350 000
Operating Profit	−80 000	28 000	22 000	55 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−80 000	28 000	23 000	55 000
Tax	−18 000	6 000	5 000	12 000
Net Income	−62 000	22 000	17 000	43 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	151 000	161 000	135 000	128 000
Total Current Assets	32 000	24 000	27 000	35 000
Total Assets	183 000	185 000	162 000	163 000
Total Retained Equity	16 000	78 000	56 000	38 000
Total Equity	116 000	178 000	156 000	138 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	67 000	7 000	6 000	25 000
Total Equity and Debt	183 000	185 000	162 000	163 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	398 000	402 000	442 000	405 000
Revenue	398 000	402 000	442 000	405 000
Cost of Goods Sold	0	0	0	0
Salary Costs	104 000	3 000	2 000	2 000
Depreciation	49 000	39 000	13 000	26 000
Impairment	0	0	55 000	0
Expenditure	478 000	373 000	419 000	350 000
Operating Profit	−80 000	28 000	22 000	55 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−62 000	22 000	17 000	43 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	42 000	25 000	31 000	36 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	4 000	8 000	12 000
Fixtures	109 000	120 000	96 000	80 000
Total Tangible Assets	109 000	124 000	104 000	92 000
Total Fiancial Fixed Assets	0	12 000	0	0
Total Fixed Assets	151 000	161 000	135 000	128 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000	1 000	0	0
Total Current Assets	32 000	24 000	27 000	35 000
Total Assets	183 000	185 000	162 000	163 000
Total Equity	116 000	178 000	156 000	138 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	6 000	1 000	3 000
Unpaid Taxes	11 000	1 000	1 000	1 000
Dividends	0	0	0	0
Other Current Debt	56 000	0	4 000	21 000
Total Current Debt	67 000	7 000	6 000	25 000
Total Equity and Debt	183 000	185 000	162 000	163 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−53,45 %	12,36 %	10,9 %	31,16 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−20,1 %	6,97 %	4,98 %	13,58 %
Current Ratio	0,48	3,43	4,5	1,4
Quick Ratio	0,48	3,43	4,5	1,4
Equity Ratio	0,63	0,96	0,96	0,85
Gross Profit Margin	100 %	100 %	100 %	100 %