ALBERTSENS BEGRAVELSESBYRÅ AS

8624 MO I RANA

Finances

Return on Equity

113,42 %

Current Ratio

1,51

Debt-to-Equity Ratio

1,99

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 745 000	11 017 000	10 830 000	10 353 000
Net Income	2 891 000	712 000	1 062 000	984 000
Total Assets	12 165 000	8 181 000	6 562 000	6 543 000
Total Equity	2 549 000	1 858 000	1 646 000	1 184 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 745 000	11 017 000	10 830 000	10 353 000
Expenditure	13 846 000	9 940 000	9 345 000	8 946 000
Operating Profit	3 899 000	1 076 000	1 486 000	1 406 000
Financial Income	15 000	0	2 000	2 000
Financial Costs	205 000	155 000	122 000	133 000
Financial Balance	−190 000	−155 000	−120 000	−131 000
Earnings Before Tax	3 709 000	921 000	1 367 000	1 275 000
Tax	818 000	209 000	304 000	291 000
Net Income	2 891 000	712 000	1 062 000	984 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 334 000	4 019 000	3 181 000	2 917 000
Total Current Assets	6 830 000	4 162 000	3 381 000	3 626 000
Total Assets	12 165 000	8 181 000	6 562 000	6 543 000
Total Retained Equity	2 409 000	1 718 000	1 506 000	1 044 000
Total Equity	2 549 000	1 858 000	1 646 000	1 184 000
Total Long-Term Debt	5 078 000	4 468 000	3 244 000	3 367 000
Total Current Debt	4 537 000	1 854 000	1 672 000	1 992 000
Total Equity and Debt	12 165 000	8 181 000	6 562 000	6 543 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 415 000	11 017 000	10 751 000	10 129 000
Other Income	330 000	0	79 000	223 000
Revenue	17 745 000	11 017 000	10 830 000	10 353 000
Cost of Goods Sold	6 980 000	4 337 000	4 355 000	3 453 000
Salary Costs	4 144 000	3 077 000	2 973 000	3 260 000
Depreciation	386 000	349 000	363 000	344 000
Impairment	0	0	0	0
Expenditure	13 846 000	9 940 000	9 345 000	8 946 000
Operating Profit	3 899 000	1 076 000	1 486 000	1 406 000
Financial Income	15 000	0	2 000	2 000
Financial Costs	205 000	155 000	122 000	133 000
Financial Balance	−190 000	−155 000	−120 000	−131 000
Dividends	2 000 000	500 000	600 000	800 000
Net Income	2 891 000	712 000	1 062 000	984 000

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	0
Fixtures	3 767 000	3 852 000	3 181 000	2 917 000
Total Tangible Assets	3 767 000	3 852 000	3 181 000	2 917 000
Total Fiancial Fixed Assets	1 567 000	167 000	0	0
Total Fixed Assets	5 334 000	4 019 000	3 181 000	2 917 000
Stock	378 000	306 000	325 000	242 000
Total Investments	0	0	0	0
Cash, Bank	3 090 000	1 669 000	2 009 000	1 026 000
Total Current Assets	6 830 000	4 162 000	3 381 000	3 626 000
Total Assets	12 165 000	8 181 000	6 562 000	6 543 000
Total Equity	2 549 000	1 858 000	1 646 000	1 184 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 078 000	4 468 000	3 244 000	3 367 000
Creditors	663 000	511 000	230 000	230 000
Unpaid Taxes	262 000	243 000	110 000	153 000
Dividends	2 000 000	500 000	600 000	800 000
Other Current Debt	859 000	411 000	415 000	548 000
Total Current Debt	4 537 000	1 854 000	1 672 000	1 992 000
Total Equity and Debt	12 165 000	8 181 000	6 562 000	6 543 000

Financial indicators	2022	2021	2020	2019
Return on Equity	113,42 %	38,32 %	64,52 %	83,11 %
Debt-to-Equity Ratio	1,99	2,4	1,97	2,84
Operating Profit Margin	21,97 %	9,77 %	13,72 %	13,58 %
Current Ratio	1,51	2,24	2,02	1,82
Quick Ratio	1,64	2,69	2,51	2,07
Equity Ratio	0,21	0,23	0,25	0,18
Gross Profit Margin	60,66 %	60,63 %	59,79 %	66,65 %