ANTONSEN RØRLEGGERBEDRIFT AS

2007 KJELLER

Finances

Share Ownership

Return on Equity

12,41 %

Current Ratio

6,25

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 650 000	1 677 000	1 309 000	1 892 000
Net Income	191 000	212 000	44 000	280 000
Total Assets	1 784 000	1 755 000	1 687 000	1 683 000
Total Equity	1 539 000	1 348 000	1 235 000	1 292 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 650 000	1 677 000	1 309 000	1 892 000
Expenditure	1 412 000	1 404 000	1 256 000	1 543 000
Operating Profit	238 000	272 000	53 000	349 000
Financial Income	7 000	0	3 000	10 000
Financial Costs	0	0	0	0
Financial Balance	7 000	0	3 000	10 000
Earnings Before Tax	245 000	272 000	56 000	359 000
Tax	54 000	60 000	12 000	79 000
Net Income	191 000	212 000	44 000	280 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	309 000	373 000	28 000	73 000
Total Current Assets	1 474 000	1 381 000	1 659 000	1 610 000
Total Assets	1 784 000	1 755 000	1 687 000	1 683 000
Total Retained Equity	1 439 000	1 248 000	1 135 000	1 192 000
Total Equity	1 539 000	1 348 000	1 235 000	1 292 000
Total Long-Term Debt	9 000	4 000	0	0
Total Current Debt	236 000	403 000	452 000	391 000
Total Equity and Debt	1 784 000	1 755 000	1 687 000	1 683 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 650 000	1 674 000	1 304 000	1 892 000
Other Income	0	3 000	5 000	0
Revenue	1 650 000	1 677 000	1 309 000	1 892 000
Cost of Goods Sold	691 000	675 000	524 000	785 000
Salary Costs	494 000	541 000	559 000	583 000
Depreciation	64 000	23 000	50 000	50 000
Impairment	0	0	0	0
Expenditure	1 412 000	1 404 000	1 256 000	1 543 000
Operating Profit	238 000	272 000	53 000	349 000
Financial Income	7 000	0	3 000	10 000
Financial Costs	0	0	0	0
Financial Balance	7 000	0	3 000	10 000
Dividends	0	100 000	100 000	100 000
Net Income	191 000	212 000	44 000	280 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	16 000	10 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	309 000	373 000	13 000	63 000
Total Tangible Assets	309 000	373 000	13 000	63 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	309 000	373 000	28 000	73 000
Stock	8 000	51 000	9 000	38 000
Total Investments	0	0	0	0
Cash, Bank	1 368 000	1 079 000	1 372 000	1 499 000
Total Current Assets	1 474 000	1 381 000	1 659 000	1 610 000
Total Assets	1 784 000	1 755 000	1 687 000	1 683 000
Total Equity	1 539 000	1 348 000	1 235 000	1 292 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 000	4 000	0	0
Creditors	33 000	68 000	111 000	36 000
Unpaid Taxes	100 000	136 000	164 000	111 000
Dividends	0	100 000	100 000	100 000
Other Current Debt	54 000	59 000	59 000	61 000
Total Current Debt	236 000	403 000	452 000	391 000
Total Equity and Debt	1 784 000	1 755 000	1 687 000	1 683 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,41 %	15,73 %	3,56 %	21,67 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	14,42 %	16,22 %	4,05 %	18,45 %
Current Ratio	6,25	3,43	3,67	4,12
Quick Ratio	6,46	3,92	3,74	4,56
Equity Ratio	0,86	0,77	0,73	0,77
Gross Profit Margin	58,12 %	59,75 %	59,97 %	58,51 %