ANTON I. HUNSBEDT AS

4473 KVINLOG

Finances

Return on Equity

16,37 %

Current Ratio

2,05

Debt-to-Equity Ratio

0,92

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 353 000	13 716 000	14 668 000	15 251 000
Net Income	813 000	1 347 000	2 201 000	2 810 000
Total Assets	13 900 000	15 450 000	16 255 000	15 386 000
Total Equity	4 966 000	5 253 000	6 256 000	6 888 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 353 000	13 716 000	14 668 000	15 251 000
Expenditure	14 108 000	11 805 000	11 727 000	11 638 000
Operating Profit	1 246 000	1 912 000	2 941 000	3 614 000
Financial Income	36 000	35 000	88 000	163 000
Financial Costs	240 000	220 000	206 000	189 000
Financial Balance	−204 000	−185 000	−118 000	−26 000
Earnings Before Tax	1 043 000	1 727 000	2 822 000	3 588 000
Tax	229 000	380 000	621 000	778 000
Net Income	813 000	1 347 000	2 201 000	2 810 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 001 000	5 785 000	6 592 000	5 209 000
Total Current Assets	8 899 000	9 666 000	9 662 000	10 177 000
Total Assets	13 900 000	15 450 000	16 255 000	15 386 000
Total Retained Equity	4 866 000	5 153 000	6 156 000	6 788 000
Total Equity	4 966 000	5 253 000	6 256 000	6 888 000
Total Long-Term Debt	4 587 000	6 673 000	7 178 000	3 291 000
Total Current Debt	4 347 000	3 525 000	2 820 000	5 207 000
Total Equity and Debt	13 900 000	15 450 000	16 255 000	15 386 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 693 000	12 782 000	14 170 000	15 066 000
Other Income	−339 000	934 000	498 000	184 000
Revenue	15 353 000	13 716 000	14 668 000	15 251 000
Cost of Goods Sold	3 472 000	2 278 000	1 940 000	3 271 000
Salary Costs	3 838 000	3 886 000	4 140 000	3 218 000
Depreciation	1 090 000	1 194 000	939 000	662 000
Impairment	0	0	0	0
Expenditure	14 108 000	11 805 000	11 727 000	11 638 000
Operating Profit	1 246 000	1 912 000	2 941 000	3 614 000
Financial Income	36 000	35 000	88 000	163 000
Financial Costs	240 000	220 000	206 000	189 000
Financial Balance	−204 000	−185 000	−118 000	−26 000
Dividends	1 100 000	2 350 000	0	0
Net Income	813 000	1 347 000	2 201 000	2 810 000

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	4 116 000	4 899 000	5 832 000	4 448 000
Total Tangible Assets	4 116 000	4 899 000	5 832 000	4 448 000
Total Fiancial Fixed Assets	886 000	886 000	761 000	761 000
Total Fixed Assets	5 001 000	5 785 000	6 592 000	5 209 000
Stock	2 402 000	912 000	1 387 000	1 496 000
Total Investments	0	0	0	0
Cash, Bank	131 000	39 000	141 000	90 000
Total Current Assets	8 899 000	9 666 000	9 662 000	10 177 000
Total Assets	13 900 000	15 450 000	16 255 000	15 386 000
Total Equity	4 966 000	5 253 000	6 256 000	6 888 000
Short-Term Group Debt	0	0	69 000	0
Total Long-Term Debt	4 587 000	6 673 000	7 178 000	3 291 000
Creditors	1 860 000	869 000	528 000	1 686 000
Unpaid Taxes	473 000	388 000	465 000	1 044 000
Dividends	1 100 000	2 350 000	0	0
Other Current Debt	802 000	772 000	824 000	407 000
Total Current Debt	4 347 000	3 525 000	2 820 000	5 207 000
Total Equity and Debt	13 900 000	15 450 000	16 255 000	15 386 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,37 %	25,64 %	35,18 %	40,8 %
Debt-to-Equity Ratio	0,92	1,27	1,15	0,48
Operating Profit Margin	8,12 %	13,94 %	20,05 %	23,7 %
Current Ratio	2,05	2,74	3,43	1,95
Quick Ratio	4,58	3,7	6,74	2,74
Equity Ratio	0,36	0,34	0,38	0,45
Gross Profit Margin	77,39 %	83,39 %	86,77 %	78,55 %