Å. AMUNDSEN AS

9056 MORTENHALS

Finances

Share Ownership

Return on Equity

33,69 %

Current Ratio

6,58

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 458 000	2 148 000	3 163 000	4 172 000
Net Income	1 058 000	703 000	1 053 000	1 790 000
Total Assets	3 680 000	4 602 000	4 410 000	3 557 000
Total Equity	3 140 000	4 081 000	3 580 000	2 527 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 458 000	2 148 000	3 163 000	4 172 000
Expenditure	1 118 000	1 258 000	1 752 000	1 896 000
Operating Profit	1 340 000	889 000	1 411 000	2 275 000
Financial Income	17 000	12 000	11 000	11 000
Financial Costs	0	0	0	0
Financial Balance	17 000	12 000	11 000	11 000
Earnings Before Tax	1 357 000	901 000	1 422 000	2 286 000
Tax	298 000	198 000	369 000	496 000
Net Income	1 058 000	703 000	1 053 000	1 790 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	250 000	354 000	261 000	335 000
Total Current Assets	3 430 000	4 248 000	4 149 000	3 221 000
Total Assets	3 680 000	4 602 000	4 410 000	3 557 000
Total Retained Equity	3 040 000	3 981 000	3 480 000	2 427 000
Total Equity	3 140 000	4 081 000	3 580 000	2 527 000
Total Long-Term Debt	19 000	33 000	2 000	4 000
Total Current Debt	521 000	487 000	828 000	1 025 000
Total Equity and Debt	3 680 000	4 602 000	4 410 000	3 557 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 431 000	2 145 000	3 139 000	4 172 000
Other Income	28 000	3 000	24 000	0
Revenue	2 458 000	2 148 000	3 163 000	4 172 000
Cost of Goods Sold	0	0	0	0
Salary Costs	446 000	797 000	1 315 000	1 491 000
Depreciation	104 000	73 000	75 000	28 000
Impairment	0	0	0	0
Expenditure	1 118 000	1 258 000	1 752 000	1 896 000
Operating Profit	1 340 000	889 000	1 411 000	2 275 000
Financial Income	17 000	12 000	11 000	11 000
Financial Costs	0	0	0	0
Financial Balance	17 000	12 000	11 000	11 000
Dividends	0	0	0	0
Net Income	1 058 000	703 000	1 053 000	1 790 000

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	195 000	267 000	141 000	184 000
Fixtures	56 000	87 000	119 000	151 000
Total Tangible Assets	250 000	354 000	261 000	335 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	250 000	354 000	261 000	335 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 062 000	3 938 000	3 780 000	1 795 000
Total Current Assets	3 430 000	4 248 000	4 149 000	3 221 000
Total Assets	3 680 000	4 602 000	4 410 000	3 557 000
Total Equity	3 140 000	4 081 000	3 580 000	2 527 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 000	33 000	2 000	4 000
Creditors	23 000	14 000	32 000	32 000
Unpaid Taxes	121 000	179 000	230 000	308 000
Dividends	0	0	0	0
Other Current Debt	65 000	127 000	195 000	193 000
Total Current Debt	521 000	487 000	828 000	1 025 000
Total Equity and Debt	3 680 000	4 602 000	4 410 000	3 557 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,69 %	17,23 %	29,41 %	70,83 %
Debt-to-Equity Ratio	0,01	0,01	0	0
Operating Profit Margin	54,52 %	41,39 %	44,61 %	54,53 %
Current Ratio	6,58	8,72	5,01	3,14
Quick Ratio	6,58	8,72	5,01	3,14
Equity Ratio	0,85	0,89	0,81	0,71
Gross Profit Margin	100 %	100 %	100 %	100 %