AARSLAND STÅL & LAKK AS

4362 VIGRESTAD

Finances

Share Ownership

Return on Equity

63,01 %

Current Ratio

1,44

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 142 000	24 048 000	18 213 000	19 332 000
Net Income	3 230 000	3 732 000	2 116 000	1 844 000
Total Assets	13 894 000	14 069 000	10 525 000	9 668 000
Total Equity	5 126 000	6 896 000	6 165 000	5 148 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 142 000	24 048 000	18 213 000	19 332 000
Expenditure	22 321 000	18 974 000	15 830 000	16 489 000
Operating Profit	4 092 000	4 791 000	2 720 000	2 370 000
Financial Income	85 000	18 000	15 000	13 000
Financial Costs	21 000	22 000	18 000	16 000
Financial Balance	64 000	−4 000	−3 000	−3 000
Earnings Before Tax	4 156 000	4 788 000	2 717 000	2 367 000
Tax	926 000	1 057 000	600 000	523 000
Net Income	3 230 000	3 732 000	2 116 000	1 844 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 301 000	2 111 000	2 171 000	2 753 000
Total Current Assets	12 593 000	11 957 000	8 353 000	6 914 000
Total Assets	13 894 000	14 069 000	10 525 000	9 668 000
Total Retained Equity	3 575 000	5 345 000	4 614 000	3 597 000
Total Equity	5 126 000	6 896 000	6 165 000	5 148 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 768 000	7 172 000	4 360 000	4 520 000
Total Equity and Debt	13 894 000	14 069 000	10 525 000	9 668 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 139 000	23 996 000	18 212 000	19 311 000
Other Income	3 000	52 000	1 000	21 000
Revenue	26 142 000	24 048 000	18 213 000	19 332 000
Cost of Goods Sold	8 856 000	7 200 000	6 630 000	7 674 000
Salary Costs	8 817 000	7 782 000	6 195 000	5 852 000
Depreciation	904 000	841 000	767 000	685 000
Impairment	0	0	0	0
Expenditure	22 321 000	18 974 000	15 830 000	16 489 000
Operating Profit	4 092 000	4 791 000	2 720 000	2 370 000
Financial Income	85 000	18 000	15 000	13 000
Financial Costs	21 000	22 000	18 000	16 000
Financial Balance	64 000	−4 000	−3 000	−3 000
Dividends	494 000	3 000 000	1 100 000	1 000 000
Net Income	3 230 000	3 732 000	2 116 000	1 844 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	189 000	96 000	50 000	13 000
Real Eastate	30 000	54 000	118 000	182 000
Machinery and Plant Facilities	704 000	1 395 000	2 003 000	2 559 000
Fixtures	377 000	566 000	0	0
Total Tangible Assets	1 112 000	2 016 000	2 121 000	2 740 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 301 000	2 111 000	2 171 000	2 753 000
Stock	3 520 000	3 739 000	2 899 000	2 182 000
Total Investments	0	0	0	0
Cash, Bank	6 638 000	4 879 000	2 891 000	1 210 000
Total Current Assets	12 593 000	11 957 000	8 353 000	6 914 000
Total Assets	13 894 000	14 069 000	10 525 000	9 668 000
Total Equity	5 126 000	6 896 000	6 165 000	5 148 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	400 000	992 000	901 000	1 153 000
Unpaid Taxes	1 295 000	1 121 000	1 037 000	1 195 000
Dividends	494 000	3 000 000	1 100 000	1 000 000
Other Current Debt	1 053 000	957 000	684 000	652 000
Total Current Debt	8 768 000	7 172 000	4 360 000	4 520 000
Total Equity and Debt	13 894 000	14 069 000	10 525 000	9 668 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63,01 %	54,12 %	34,32 %	35,82 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	15,65 %	19,92 %	14,93 %	12,26 %
Current Ratio	1,44	1,67	1,92	1,53
Quick Ratio	2,4	3,48	5,72	2,96
Equity Ratio	0,37	0,49	0,59	0,53
Gross Profit Margin	66,12 %	70,06 %	63,6 %	60,3 %