A ARNSETH BETONGTRANSPORT AS

2324 VANG PÅ HEDMARKEN

Finances

Share Ownership

Return on Equity

29,99 %

Current Ratio

3,3

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 260 000	1 909 000	1 963 000	2 108 000
Net Income	505 000	137 000	128 000	395 000
Total Assets	2 494 000	2 232 000	2 608 000	3 131 000
Total Equity	1 684 000	1 379 000	1 442 000	1 627 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 260 000	1 909 000	1 963 000	2 108 000
Expenditure	1 607 000	1 622 000	1 705 000	1 558 000
Operating Profit	653 000	287 000	257 000	549 000
Financial Income	9 000	1 000	5 000	9 000
Financial Costs	16 000	23 000	37 000	48 000
Financial Balance	−7 000	−22 000	−32 000	−39 000
Earnings Before Tax	646 000	265 000	225 000	510 000
Tax	140 000	128 000	97 000	115 000
Net Income	505 000	137 000	128 000	395 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	267 000	351 000	804 000	1 258 000
Total Current Assets	2 228 000	1 881 000	1 804 000	1 874 000
Total Assets	2 494 000	2 232 000	2 608 000	3 131 000
Total Retained Equity	1 584 000	1 279 000	1 342 000	1 527 000
Total Equity	1 684 000	1 379 000	1 442 000	1 627 000
Total Long-Term Debt	135 000	330 000	632 000	862 000
Total Current Debt	675 000	523 000	534 000	643 000
Total Equity and Debt	2 494 000	2 232 000	2 608 000	3 131 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 260 000	1 909 000	1 963 000	2 106 000
Other Income	0	0	0	2 000
Revenue	2 260 000	1 909 000	1 963 000	2 108 000
Cost of Goods Sold	0	0	18 000	0
Salary Costs	539 000	539 000	536 000	539 000
Depreciation	101 000	453 000	453 000	466 000
Impairment	0	0	0	0
Expenditure	1 607 000	1 622 000	1 705 000	1 558 000
Operating Profit	653 000	287 000	257 000	549 000
Financial Income	9 000	1 000	5 000	9 000
Financial Costs	16 000	23 000	37 000	48 000
Financial Balance	−7 000	−22 000	−32 000	−39 000
Dividends	200 000	200 000	200 000	300 000
Net Income	505 000	137 000	128 000	395 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	258 000	271 000	303 000	335 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	8 000	80 000	501 000	922 000
Total Tangible Assets	267 000	351 000	804 000	1 258 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	267 000	351 000	804 000	1 258 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 054 000	1 726 000	1 663 000	1 733 000
Total Current Assets	2 228 000	1 881 000	1 804 000	1 874 000
Total Assets	2 494 000	2 232 000	2 608 000	3 131 000
Total Equity	1 684 000	1 379 000	1 442 000	1 627 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	135 000	330 000	632 000	862 000
Creditors	61 000	52 000	58 000	14 000
Unpaid Taxes	87 000	86 000	110 000	107 000
Dividends	200 000	200 000	200 000	300 000
Other Current Debt	187 000	57 000	57 000	57 000
Total Current Debt	675 000	523 000	534 000	643 000
Total Equity and Debt	2 494 000	2 232 000	2 608 000	3 131 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,99 %	9,93 %	8,88 %	24,28 %
Debt-to-Equity Ratio	0,08	0,24	0,44	0,53
Operating Profit Margin	28,89 %	15,03 %	13,09 %	26,04 %
Current Ratio	3,3	3,6	3,38	2,91
Quick Ratio	3,3	3,6	3,38	2,91
Equity Ratio	0,68	0,62	0,55	0,52
Gross Profit Margin	100 %	100 %	99,08 %	100 %