ABE STAR PARKETT AS

1914 YTRE ENEBAKK

Finances

Share Ownership

Return on Equity

118,31 %

Current Ratio

1,22

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 716 000	8 594 000	7 675 000	5 424 000
Net Income	1 428 000	1 524 000	1 349 000	605 000
Total Assets	4 417 000	4 501 000	4 396 000	2 700 000
Total Equity	1 207 000	979 000	954 000	905 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 716 000	8 594 000	7 675 000	5 424 000
Expenditure	7 838 000	6 646 000	6 008 000	4 620 000
Operating Profit	1 878 000	1 949 000	1 684 000	804 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	15 000	17 000	16 000	4 000
Financial Balance	−14 000	−17 000	−15 000	−3 000
Earnings Before Tax	1 865 000	1 932 000	1 668 000	801 000
Tax	436 000	408 000	320 000	196 000
Net Income	1 428 000	1 524 000	1 349 000	605 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	680 000	899 000	552 000	10 000
Total Current Assets	3 737 000	3 602 000	3 844 000	2 690 000
Total Assets	4 417 000	4 501 000	4 396 000	2 700 000
Total Retained Equity	1 107 000	879 000	854 000	805 000
Total Equity	1 207 000	979 000	954 000	905 000
Total Long-Term Debt	152 000	289 000	206 000	0
Total Current Debt	3 058 000	3 234 000	3 236 000	1 794 000
Total Equity and Debt	4 417 000	4 501 000	4 396 000	2 700 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 720 000	8 387 000	7 625 000	5 424 000
Other Income	−4 000	207 000	50 000	0
Revenue	9 716 000	8 594 000	7 675 000	5 424 000
Cost of Goods Sold	2 442 000	1 545 000	1 345 000	924 000
Salary Costs	4 617 000	4 472 000	4 071 000	3 201 000
Depreciation	205 000	139 000	11 000	28 000
Impairment	0	0	0	0
Expenditure	7 838 000	6 646 000	6 008 000	4 620 000
Operating Profit	1 878 000	1 949 000	1 684 000	804 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	15 000	17 000	16 000	4 000
Financial Balance	−14 000	−17 000	−15 000	−3 000
Dividends	1 200 000	1 500 000	1 300 000	500 000
Net Income	1 428 000	1 524 000	1 349 000	605 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	7 000
Fixtures	680 000	885 000	552 000	3 000
Total Tangible Assets	680 000	885 000	552 000	10 000
Total Fiancial Fixed Assets	0	14 000	0	0
Total Fixed Assets	680 000	899 000	552 000	10 000
Stock	39 000	42 000	17 000	0
Total Investments	0	0	0	0
Cash, Bank	2 290 000	2 575 000	2 701 000	1 917 000
Total Current Assets	3 737 000	3 602 000	3 844 000	2 690 000
Total Assets	4 417 000	4 501 000	4 396 000	2 700 000
Total Equity	1 207 000	979 000	954 000	905 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	152 000	289 000	206 000	0
Creditors	61 000	27 000	18 000	128 000
Unpaid Taxes	679 000	488 000	686 000	372 000
Dividends	1 200 000	1 500 000	1 300 000	500 000
Other Current Debt	681 000	811 000	912 000	598 000
Total Current Debt	3 058 000	3 234 000	3 236 000	1 794 000
Total Equity and Debt	4 417 000	4 501 000	4 396 000	2 700 000

Financial indicators	2022	2021	2020	2019
Return on Equity	118,31 %	155,67 %	141,4 %	66,85 %
Debt-to-Equity Ratio	0,13	0,3	0,22	0
Operating Profit Margin	19,33 %	22,68 %	21,94 %	14,82 %
Current Ratio	1,22	1,11	1,19	1,5
Quick Ratio	1,24	1,13	1,19	1,5
Equity Ratio	0,27	0,22	0,22	0,34
Gross Profit Margin	74,87 %	82,02 %	82,48 %	82,96 %