ANIMA DYREKLINIKK OG BUTIKK AS

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

141,22 %

Current Ratio

1,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 313 000	16 266 000	13 740 000	11 692 000
Net Income	2 398 000	2 778 000	2 327 000	1 534 000
Total Assets	5 401 000	8 518 000	8 819 000	6 499 000
Total Equity	1 698 000	5 500 000	5 122 000	4 095 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 313 000	16 266 000	13 740 000	11 692 000
Expenditure	12 243 000	12 708 000	10 762 000	9 730 000
Operating Profit	3 070 000	3 557 000	2 977 000	1 962 000
Financial Income	5 000	5 000	7 000	6 000
Financial Costs	0	0	0	2 000
Financial Balance	5 000	5 000	7 000	4 000
Earnings Before Tax	3 074 000	3 562 000	2 983 000	1 967 000
Tax	676 000	784 000	656 000	433 000
Net Income	2 398 000	2 778 000	2 327 000	1 534 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	255 000	344 000	371 000	103 000
Total Current Assets	5 146 000	8 174 000	8 449 000	6 396 000
Total Assets	5 401 000	8 518 000	8 819 000	6 499 000
Total Retained Equity	1 498 000	400 000	0	3 995 000
Total Equity	1 698 000	5 500 000	5 122 000	4 095 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 703 000	3 018 000	3 697 000	2 404 000
Total Equity and Debt	5 401 000	8 518 000	8 819 000	6 499 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 237 000	16 183 000	13 647 000	11 620 000
Other Income	76 000	83 000	92 000	72 000
Revenue	15 313 000	16 266 000	13 740 000	11 692 000
Cost of Goods Sold	4 436 000	4 752 000	3 608 000	3 332 000
Salary Costs	5 098 000	5 402 000	4 786 000	4 167 000
Depreciation	99 000	93 000	93 000	42 000
Impairment	0	0	0	0
Expenditure	12 243 000	12 708 000	10 762 000	9 730 000
Operating Profit	3 070 000	3 557 000	2 977 000	1 962 000
Financial Income	5 000	5 000	7 000	6 000
Financial Costs	0	0	0	2 000
Financial Balance	5 000	5 000	7 000	4 000
Dividends	1 300 000	7 400 000	1 300 000	800 000
Net Income	2 398 000	2 778 000	2 327 000	1 534 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	68 000
Total Intangible Assets	38 000	28 000	31 000	103 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	217 000	316 000	340 000	0
Total Tangible Assets	217 000	316 000	340 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	255 000	344 000	371 000	103 000
Stock	574 000	547 000	524 000	569 000
Total Investments	0	0	0	0
Cash, Bank	4 434 000	7 544 000	7 774 000	5 741 000
Total Current Assets	5 146 000	8 174 000	8 449 000	6 396 000
Total Assets	5 401 000	8 518 000	8 819 000	6 499 000
Total Equity	1 698 000	5 500 000	5 122 000	4 095 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	471 000	517 000	521 000	230 000
Unpaid Taxes	754 000	604 000	773 000	543 000
Dividends	1 300 000	7 400 000	1 300 000	800 000
Other Current Debt	591 000	1 117 000	453 000	400 000
Total Current Debt	3 703 000	3 018 000	3 697 000	2 404 000
Total Equity and Debt	5 401 000	8 518 000	8 819 000	6 499 000

Financial indicators	2022	2021	2020	2019
Return on Equity	141,22 %	50,51 %	45,43 %	37,46 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	20,05 %	21,87 %	21,67 %	16,78 %
Current Ratio	1,39	2,71	2,29	2,66
Quick Ratio	1,64	3,31	2,66	3,49
Equity Ratio	0,31	0,65	0,58	0,63
Gross Profit Margin	71,03 %	70,79 %	73,74 %	71,5 %