AMUNDSEN TAKST AS

3470 SLEMMESTAD

Finances

Share Ownership

Return on Equity

37,29 %

Current Ratio

3,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 134 000	8 221 000	7 579 000	5 323 000
Net Income	2 875 000	3 186 000	3 221 000	2 208 000
Total Assets	11 120 000	9 751 000	8 481 000	5 113 000
Total Equity	7 710 000	6 335 000	4 649 000	3 428 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 134 000	8 221 000	7 579 000	5 323 000
Expenditure	5 528 000	4 174 000	3 485 000	2 523 000
Operating Profit	3 607 000	4 048 000	4 094 000	2 800 000
Financial Income	85 000	38 000	39 000	32 000
Financial Costs	0	0	1 000	1 000
Financial Balance	85 000	38 000	38 000	31 000
Earnings Before Tax	3 692 000	4 086 000	4 132 000	2 832 000
Tax	817 000	900 000	910 000	624 000
Net Income	2 875 000	3 186 000	3 221 000	2 208 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	693 000	821 000	639 000	523 000
Total Current Assets	10 428 000	8 930 000	7 842 000	4 590 000
Total Assets	11 120 000	9 751 000	8 481 000	5 113 000
Total Retained Equity	7 610 000	6 235 000	4 549 000	3 328 000
Total Equity	7 710 000	6 335 000	4 649 000	3 428 000
Total Long-Term Debt	1 000	8 000	2 000	4 000
Total Current Debt	3 409 000	3 409 000	3 830 000	1 682 000
Total Equity and Debt	11 120 000	9 751 000	8 481 000	5 113 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 118 000	8 207 000	7 550 000	5 305 000
Other Income	17 000	14 000	29 000	19 000
Revenue	9 134 000	8 221 000	7 579 000	5 323 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 522 000	3 488 000	2 666 000	1 853 000
Depreciation	206 000	182 000	190 000	153 000
Impairment	0	0	0	0
Expenditure	5 528 000	4 174 000	3 485 000	2 523 000
Operating Profit	3 607 000	4 048 000	4 094 000	2 800 000
Financial Income	85 000	38 000	39 000	32 000
Financial Costs	0	0	1 000	1 000
Financial Balance	85 000	38 000	38 000	31 000
Dividends	1 500 000	1 500 000	2 000 000	500 000
Net Income	2 875 000	3 186 000	3 221 000	2 208 000

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	676 000	805 000	623 000	507 000
Total Tangible Assets	676 000	805 000	623 000	507 000
Total Fiancial Fixed Assets	17 000	17 000	17 000	17 000
Total Fixed Assets	693 000	821 000	639 000	523 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 169 000	7 751 000	6 827 000	3 724 000
Total Current Assets	10 428 000	8 930 000	7 842 000	4 590 000
Total Assets	11 120 000	9 751 000	8 481 000	5 113 000
Total Equity	7 710 000	6 335 000	4 649 000	3 428 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	8 000	2 000	4 000
Creditors	245 000	100 000	31 000	13 000
Unpaid Taxes	479 000	574 000	628 000	366 000
Dividends	1 500 000	1 500 000	2 000 000	500 000
Other Current Debt	362 000	340 000	260 000	176 000
Total Current Debt	3 409 000	3 409 000	3 830 000	1 682 000
Total Equity and Debt	11 120 000	9 751 000	8 481 000	5 113 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,29 %	50,29 %	69,28 %	64,41 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	39,49 %	49,24 %	54,02 %	52,6 %
Current Ratio	3,06	2,62	2,05	2,73
Quick Ratio	3,06	2,62	2,05	2,73
Equity Ratio	0,69	0,65	0,55	0,67
Gross Profit Margin	100 %	100 %	100 %	100 %