ABT ANLEGGSGARTNER AS

3854 NISSEDAL

Finances

Share Ownership

Return on Equity

41,76 %

Current Ratio

1,14

Debt-to-Equity Ratio

0,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 813 000	14 704 000	12 247 000	9 106 000
Net Income	1 032 000	745 000	1 375 000	−1 276 000
Total Assets	7 576 000	6 208 000	5 501 000	4 584 000
Total Equity	2 471 000	2 039 000	1 794 000	418 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 813 000	14 704 000	12 247 000	9 106 000
Expenditure	14 452 000	13 710 000	10 788 000	10 265 000
Operating Profit	1 361 000	993 000	1 460 000	−1 159 000
Financial Income	22 000	1 000	0	1 000
Financial Costs	76 000	58 000	85 000	118 000
Financial Balance	−54 000	−57 000	−85 000	−117 000
Earnings Before Tax	1 307 000	937 000	1 375 000	−1 276 000
Tax	275 000	192 000	0	0
Net Income	1 032 000	745 000	1 375 000	−1 276 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 600 000	1 440 000	1 447 000	1 878 000
Total Current Assets	4 977 000	4 768 000	4 054 000	2 706 000
Total Assets	7 576 000	6 208 000	5 501 000	4 584 000
Total Retained Equity	2 371 000	1 939 000	1 694 000	318 000
Total Equity	2 471 000	2 039 000	1 794 000	418 000
Total Long-Term Debt	750 000	231 000	462 000	705 000
Total Current Debt	4 356 000	3 937 000	3 245 000	3 461 000
Total Equity and Debt	7 576 000	6 208 000	5 501 000	4 584 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 746 000	14 617 000	11 853 000	8 981 000
Other Income	1 066 000	87 000	394 000	125 000
Revenue	15 813 000	14 704 000	12 247 000	9 106 000
Cost of Goods Sold	4 277 000	3 547 000	3 026 000	2 163 000
Salary Costs	5 544 000	5 706 000	4 247 000	4 717 000
Depreciation	309 000	284 000	309 000	328 000
Impairment	0	0	0	0
Expenditure	14 452 000	13 710 000	10 788 000	10 265 000
Operating Profit	1 361 000	993 000	1 460 000	−1 159 000
Financial Income	22 000	1 000	0	1 000
Financial Costs	76 000	58 000	85 000	118 000
Financial Balance	−54 000	−57 000	−85 000	−117 000
Dividends	600 000	500 000	0	0
Net Income	1 032 000	745 000	1 375 000	−1 276 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	125 000	136 000	147 000	158 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 066 000	743 000	761 000	1 182 000
Total Tangible Assets	1 191 000	879 000	908 000	1 340 000
Total Fiancial Fixed Assets	1 408 000	561 000	539 000	538 000
Total Fixed Assets	2 600 000	1 440 000	1 447 000	1 878 000
Stock	125 000	298 000	301 000	313 000
Total Investments	0	0	0	0
Cash, Bank	279 000	192 000	141 000	110 000
Total Current Assets	4 977 000	4 768 000	4 054 000	2 706 000
Total Assets	7 576 000	6 208 000	5 501 000	4 584 000
Total Equity	2 471 000	2 039 000	1 794 000	418 000
Short-Term Group Debt	41 000	44 000	49 000	49 000
Total Long-Term Debt	750 000	231 000	462 000	705 000
Creditors	956 000	739 000	521 000	1 257 000
Unpaid Taxes	1 233 000	1 169 000	969 000	423 000
Dividends	600 000	500 000	0	0
Other Current Debt	1 389 000	1 265 000	1 024 000	846 000
Total Current Debt	4 356 000	3 937 000	3 245 000	3 461 000
Total Equity and Debt	7 576 000	6 208 000	5 501 000	4 584 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,76 %	36,54 %	76,64 %	−305,26 %
Debt-to-Equity Ratio	0,3	0,11	0,26	1,69
Operating Profit Margin	8,61 %	6,75 %	11,92 %	−12,73 %
Current Ratio	1,14	1,21	1,25	0,78
Quick Ratio	1,18	1,31	1,38	0,86
Equity Ratio	0,33	0,33	0,33	0,09
Gross Profit Margin	72,95 %	75,88 %	75,29 %	76,25 %