ANLEGGSBYGG AS

9130 HANSNES

Finances

Share Ownership

Return on Equity

13,3 %

Current Ratio

2,82

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 322 000	16 091 000	11 090 000	13 434 000
Net Income	2 842 000	4 448 000	2 028 000	4 932 000
Total Assets	32 443 000	29 616 000	23 396 000	20 979 000
Total Equity	21 376 000	18 535 000	16 087 000	14 059 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 322 000	16 091 000	11 090 000	13 434 000
Expenditure	9 102 000	10 445 000	8 576 000	7 167 000
Operating Profit	3 220 000	5 646 000	2 514 000	6 266 000
Financial Income	524 000	109 000	119 000	110 000
Financial Costs	100 000	52 000	30 000	53 000
Financial Balance	424 000	57 000	89 000	57 000
Earnings Before Tax	3 644 000	5 702 000	2 603 000	6 324 000
Tax	802 000	1 255 000	575 000	1 392 000
Net Income	2 842 000	4 448 000	2 028 000	4 932 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 615 000	3 027 000	3 848 000	5 236 000
Total Current Assets	29 829 000	26 588 000	19 548 000	15 743 000
Total Assets	32 443 000	29 616 000	23 396 000	20 979 000
Total Retained Equity	21 276 000	18 435 000	15 987 000	13 959 000
Total Equity	21 376 000	18 535 000	16 087 000	14 059 000
Total Long-Term Debt	475 000	583 000	642 000	716 000
Total Current Debt	10 592 000	10 498 000	6 667 000	6 204 000
Total Equity and Debt	32 443 000	29 616 000	23 396 000	20 979 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 320 000	15 764 000	11 067 000	11 138 000
Other Income	2 000	327 000	23 000	2 296 000
Revenue	12 322 000	16 091 000	11 090 000	13 434 000
Cost of Goods Sold	3 841 000	5 142 000	3 913 000	2 778 000
Salary Costs	3 116 000	3 094 000	2 499 000	2 107 000
Depreciation	472 000	513 000	513 000	513 000
Impairment	0	0	0	45 000
Expenditure	9 102 000	10 445 000	8 576 000	7 167 000
Operating Profit	3 220 000	5 646 000	2 514 000	6 266 000
Financial Income	524 000	109 000	119 000	110 000
Financial Costs	100 000	52 000	30 000	53 000
Financial Balance	424 000	57 000	89 000	57 000
Dividends	0	0	0	0
Net Income	2 842 000	4 448 000	2 028 000	4 932 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	707 000	745 000	784 000	1 691 000
Machinery and Plant Facilities	100 000	135 000	173 000	210 000
Fixtures	1 708 000	1 967 000	2 632 000	2 995 000
Total Tangible Assets	2 615 000	3 027 000	3 848 000	5 236 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 615 000	3 027 000	3 848 000	5 236 000
Stock	48 000	48 000	0	0
Total Investments	0	0	0	0
Cash, Bank	24 739 000	17 891 000	13 031 000	12 824 000
Total Current Assets	29 829 000	26 588 000	19 548 000	15 743 000
Total Assets	32 443 000	29 616 000	23 396 000	20 979 000
Total Equity	21 376 000	18 535 000	16 087 000	14 059 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	475 000	583 000	642 000	716 000
Creditors	1 357 000	1 084 000	459 000	598 000
Unpaid Taxes	1 450 000	1 464 000	1 503 000	763 000
Dividends	0	0	0	0
Other Current Debt	6 875 000	6 637 000	4 056 000	3 888 000
Total Current Debt	10 592 000	10 498 000	6 667 000	6 204 000
Total Equity and Debt	32 443 000	29 616 000	23 396 000	20 979 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,3 %	24 %	12,61 %	35,08 %
Debt-to-Equity Ratio	0,02	0,03	0,04	0,05
Operating Profit Margin	26,13 %	35,09 %	22,67 %	46,64 %
Current Ratio	2,82	2,53	2,93	2,54
Quick Ratio	2,83	2,54	2,93	2,54
Equity Ratio	0,66	0,63	0,69	0,67
Gross Profit Margin	68,83 %	68,04 %	64,72 %	79,32 %