MY ASIAMAT OG GRØNNSAKER AS

3110 TØNSBERG

Finances

Share Ownership

Return on Equity

0,48 %

Current Ratio

2,19

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 446 000	24 357 000	25 692 000	25 297 000
Net Income	75 000	829 000	1 591 000	1 928 000
Total Assets	18 562 000	17 802 000	17 518 000	15 718 000
Total Equity	15 768 000	15 693 000	14 864 000	13 273 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 446 000	24 357 000	25 692 000	25 297 000
Expenditure	24 652 000	23 542 000	23 900 000	23 050 000
Operating Profit	−206 000	814 000	1 791 000	2 246 000
Financial Income	316 000	276 000	278 000	242 000
Financial Costs	15 000	28 000	30 000	15 000
Financial Balance	301 000	248 000	248 000	227 000
Earnings Before Tax	95 000	1 063 000	2 040 000	2 473 000
Tax	21 000	234 000	449 000	544 000
Net Income	75 000	829 000	1 591 000	1 928 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 813 000	10 939 000	10 687 000	8 176 000
Total Current Assets	5 748 000	6 863 000	6 831 000	7 541 000
Total Assets	18 562 000	17 802 000	17 518 000	15 718 000
Total Retained Equity	15 668 000	15 593 000	14 764 000	13 173 000
Total Equity	15 768 000	15 693 000	14 864 000	13 273 000
Total Long-Term Debt	165 000	278 000	379 000	469 000
Total Current Debt	2 629 000	1 831 000	2 275 000	1 976 000
Total Equity and Debt	18 562 000	17 802 000	17 518 000	15 718 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	24 446 000	24 348 000	25 691 000	25 295 000
Other Income	0	9 000	0	2 000
Revenue	24 446 000	24 357 000	25 692 000	25 297 000
Cost of Goods Sold	18 260 000	17 768 000	18 697 000	18 348 000
Salary Costs	4 260 000	4 036 000	3 591 000	3 178 000
Depreciation	115 000	119 000	115 000	78 000
Impairment	0	0	0	0
Expenditure	24 652 000	23 542 000	23 900 000	23 050 000
Operating Profit	−206 000	814 000	1 791 000	2 246 000
Financial Income	316 000	276 000	278 000	242 000
Financial Costs	15 000	28 000	30 000	15 000
Financial Balance	301 000	248 000	248 000	227 000
Dividends	0	0	0	0
Net Income	75 000	829 000	1 591 000	1 928 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	45 000	17 000	14 000	3 000
Real Eastate	41 000	46 000	51 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	146 000	256 000	370 000	484 000
Total Tangible Assets	187 000	302 000	421 000	484 000
Total Fiancial Fixed Assets	12 581 000	10 619 000	10 252 000	7 689 000
Total Fixed Assets	12 813 000	10 939 000	10 687 000	8 176 000
Stock	1 725 000	1 664 000	1 149 000	1 081 000
Total Investments	0	0	0	0
Cash, Bank	3 064 000	4 337 000	4 847 000	5 647 000
Total Current Assets	5 748 000	6 863 000	6 831 000	7 541 000
Total Assets	18 562 000	17 802 000	17 518 000	15 718 000
Total Equity	15 768 000	15 693 000	14 864 000	13 273 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	165 000	278 000	379 000	469 000
Creditors	1 338 000	540 000	822 000	512 000
Unpaid Taxes	407 000	299 000	357 000	330 000
Dividends	0	0	0	0
Other Current Debt	836 000	755 000	636 000	606 000
Total Current Debt	2 629 000	1 831 000	2 275 000	1 976 000
Total Equity and Debt	18 562 000	17 802 000	17 518 000	15 718 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,48 %	5,28 %	10,7 %	14,53 %
Debt-to-Equity Ratio	0,01	0,02	0,03	0,04
Operating Profit Margin	−0,84 %	3,34 %	6,97 %	8,88 %
Current Ratio	2,19	3,75	3	3,82
Quick Ratio	6,36	41,1	6,07	8,43
Equity Ratio	0,85	0,88	0,85	0,84
Gross Profit Margin	25,3 %	27,05 %	27,23 %	27,47 %