AM SERVICE AS

1473 LØRENSKOG

Finances

Share Ownership

Return on Equity

2,52 %

Current Ratio

16,28

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 054 000	11 547 000	523 000	448 000
Net Income	487 000	8 563 000	−197 000	224 000
Total Assets	22 622 000	28 588 000	29 050 000	29 273 000
Total Equity	19 291 000	26 304 000	29 041 000	29 238 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 054 000	11 547 000	523 000	448 000
Expenditure	990 000	1 302 000	476 000	705 000
Operating Profit	64 000	10 245 000	48 000	−257 000
Financial Income	560 000	547 000	170 000	483 000
Financial Costs	0	2 000	415 000	2 000
Financial Balance	560 000	545 000	−245 000	481 000
Earnings Before Tax	624 000	10 790 000	−197 000	224 000
Tax	137 000	2 227 000	0	0
Net Income	487 000	8 563 000	−197 000	224 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 000	5 464 000	22 909 000	23 245 000
Total Current Assets	22 606 000	23 124 000	6 141 000	6 029 000
Total Assets	22 622 000	28 588 000	29 050 000	29 273 000
Total Retained Equity	18 551 000	25 564 000	28 301 000	28 498 000
Total Equity	19 291 000	26 304 000	29 041 000	29 238 000
Total Long-Term Debt	1 942 000	2 193 000	0	0
Total Current Debt	1 389 000	91 000	9 000	35 000
Total Equity and Debt	22 622 000	28 588 000	29 050 000	29 273 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 054 000	11 547 000	523 000	448 000
Revenue	1 054 000	11 547 000	523 000	448 000
Cost of Goods Sold	0	0	0	0
Salary Costs	856 000	879 000	0	0
Depreciation	3 000	1 000	351 000	351 000
Impairment	0	0	0	0
Expenditure	990 000	1 302 000	476 000	705 000
Operating Profit	64 000	10 245 000	48 000	−257 000
Financial Income	560 000	547 000	170 000	483 000
Financial Costs	0	2 000	415 000	2 000
Financial Balance	560 000	545 000	−245 000	481 000
Dividends	0	0	0	0
Net Income	487 000	8 563 000	−197 000	224 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	5 434 000	22 894 000	23 245 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	15 000	30 000	15 000	0
Total Tangible Assets	15 000	5 464 000	22 909 000	23 245 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 000	5 464 000	22 909 000	23 245 000
Stock	0	0	0	0
Total Investments	0	0	502 000	3 900 000
Cash, Bank	22 362 000	15 351 000	5 045 000	1 930 000
Total Current Assets	22 606 000	23 124 000	6 141 000	6 029 000
Total Assets	22 622 000	28 588 000	29 050 000	29 273 000
Total Equity	19 291 000	26 304 000	29 041 000	29 238 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 942 000	2 193 000	0	0
Creditors	0	0	1 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 000 000	57 000	8 000	35 000
Total Current Debt	1 389 000	91 000	9 000	35 000
Total Equity and Debt	22 622 000	28 588 000	29 050 000	29 273 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,52 %	32,55 %	−0,68 %	0,77 %
Debt-to-Equity Ratio	0,1	0,08	0	0
Operating Profit Margin	6,07 %	88,72 %	9,18 %	−57,37 %
Current Ratio	16,28	254,11	682,33	172,26
Quick Ratio	16,28	254,11	682,33	172,26
Equity Ratio	0,85	0,92	1	1
Gross Profit Margin	100 %	100 %	100 %	100 %