AMICO AS

2208 KONGSVINGER

Finances

Share Ownership

Return on Equity

44,38 %

Current Ratio

2,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 895 000	1 978 000	1 848 000	1 719 000
Net Income	221 000	208 000	239 000	221 000
Total Assets	978 000	806 000	1 010 000	946 000
Total Equity	498 000	477 000	469 000	430 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 895 000	1 978 000	1 848 000	1 719 000
Expenditure	1 612 000	1 712 000	1 548 000	1 443 000
Operating Profit	283 000	266 000	301 000	276 000
Financial Income	0	0	2 000	5 000
Financial Costs	3 000	4 000	3 000	3 000
Financial Balance	−3 000	−4 000	−1 000	2 000
Earnings Before Tax	279 000	262 000	300 000	278 000
Tax	58 000	54 000	60 000	56 000
Net Income	221 000	208 000	239 000	221 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 000	16 000	21 000	0
Total Current Assets	965 000	790 000	989 000	946 000
Total Assets	978 000	806 000	1 010 000	946 000
Total Retained Equity	398 000	377 000	369 000	330 000
Total Equity	498 000	477 000	469 000	430 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	480 000	329 000	541 000	516 000
Total Equity and Debt	978 000	806 000	1 010 000	946 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 895 000	1 978 000	1 848 000	1 719 000
Other Income	0	0	0	0
Revenue	1 895 000	1 978 000	1 848 000	1 719 000
Cost of Goods Sold	1 082 000	1 249 000	1 107 000	1 035 000
Salary Costs	210 000	154 000	155 000	156 000
Depreciation	3 000	5 000	3 000	0
Impairment	0	0	0	0
Expenditure	1 612 000	1 712 000	1 548 000	1 443 000
Operating Profit	283 000	266 000	301 000	276 000
Financial Income	0	0	2 000	5 000
Financial Costs	3 000	4 000	3 000	3 000
Financial Balance	−3 000	−4 000	−1 000	2 000
Dividends	200 000	200 000	200 000	200 000
Net Income	221 000	208 000	239 000	221 000

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	13 000	16 000	21 000	0
Total Tangible Assets	13 000	16 000	21 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 000	16 000	21 000	0
Stock	0	0	0	3 000
Total Investments	0	0	0	0
Cash, Bank	712 000	769 000	944 000	878 000
Total Current Assets	965 000	790 000	989 000	946 000
Total Assets	978 000	806 000	1 010 000	946 000
Total Equity	498 000	477 000	469 000	430 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	63 000	3 000	153 000	152 000
Unpaid Taxes	108 000	51 000	108 000	88 000
Dividends	200 000	200 000	200 000	200 000
Other Current Debt	50 000	21 000	21 000	19 000
Total Current Debt	480 000	329 000	541 000	516 000
Total Equity and Debt	978 000	806 000	1 010 000	946 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,38 %	43,61 %	50,96 %	51,4 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,93 %	13,45 %	16,29 %	16,06 %
Current Ratio	2,01	2,4	1,83	1,83
Quick Ratio	2,01	2,4	1,83	1,84
Equity Ratio	0,51	0,59	0,46	0,45
Gross Profit Margin	42,9 %	36,86 %	40,1 %	39,79 %