ABEL NAMSOS AS

7800 NAMSOS

Finances

Return on Equity

10,91 %

Current Ratio

1,74

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 627 000	2 578 000	2 479 000	2 687 000
Net Income	42 000	25 000	59 000	6 000
Total Assets	834 000	782 000	773 000	691 000
Total Equity	385 000	343 000	393 000	334 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 627 000	2 578 000	2 479 000	2 687 000
Expenditure	2 570 000	2 540 000	2 400 000	2 673 000
Operating Profit	57 000	37 000	80 000	15 000
Financial Income	0	0	0	0
Financial Costs	2 000	2 000	2 000	7 000
Financial Balance	−2 000	−2 000	−2 000	−7 000
Earnings Before Tax	56 000	35 000	78 000	9 000
Tax	14 000	10 000	19 000	2 000
Net Income	42 000	25 000	59 000	6 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	53 000	67 000	4 000	6 000
Total Current Assets	781 000	714 000	769 000	685 000
Total Assets	834 000	782 000	773 000	691 000
Total Retained Equity	310 000	268 000	318 000	259 000
Total Equity	385 000	343 000	393 000	334 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	449 000	438 000	380 000	358 000
Total Equity and Debt	834 000	782 000	773 000	691 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 627 000	2 578 000	2 454 000	2 687 000
Other Income	0	0	25 000	0
Revenue	2 627 000	2 578 000	2 479 000	2 687 000
Cost of Goods Sold	405 000	367 000	370 000	385 000
Salary Costs	1 562 000	1 619 000	1 455 000	1 572 000
Depreciation	14 000	2 000	0	0
Impairment	0	0	0	0
Expenditure	2 570 000	2 540 000	2 400 000	2 673 000
Operating Profit	57 000	37 000	80 000	15 000
Financial Income	0	0	0	0
Financial Costs	2 000	2 000	2 000	7 000
Financial Balance	−2 000	−2 000	−2 000	−7 000
Dividends	0	0	0	0
Net Income	42 000	25 000	59 000	6 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	4 000	6 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	53 000	67 000	0	0
Total Tangible Assets	53 000	67 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	53 000	67 000	4 000	6 000
Stock	242 000	239 000	208 000	235 000
Total Investments	0	0	0	0
Cash, Bank	488 000	442 000	517 000	411 000
Total Current Assets	781 000	714 000	769 000	685 000
Total Assets	834 000	782 000	773 000	691 000
Total Equity	385 000	343 000	393 000	334 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	43 000	50 000	33 000	31 000
Unpaid Taxes	163 000	144 000	171 000	165 000
Dividends	0	0	0	0
Other Current Debt	229 000	239 000	160 000	162 000
Total Current Debt	449 000	438 000	380 000	358 000
Total Equity and Debt	834 000	782 000	773 000	691 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,91 %	7,29 %	15,01 %	1,8 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,17 %	1,44 %	3,23 %	0,56 %
Current Ratio	1,74	1,63	2,02	1,91
Quick Ratio	3,77	3,59	4,47	5,57
Equity Ratio	0,46	0,44	0,51	0,48
Gross Profit Margin	84,58 %	85,76 %	85,07 %	85,67 %