AASBRENN KONTORPLANTER AS

1415 OPPEGÅRD

Finances

Share Ownership

Return on Equity

42,62 %

Current Ratio

1,94

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 749 000	2 288 000	1 838 000	2 230 000
Net Income	416 000	477 000	138 000	439 000
Total Assets	1 741 000	1 469 000	1 051 000	1 071 000
Total Equity	976 000	859 000	583 000	545 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 749 000	2 288 000	1 838 000	2 230 000
Expenditure	2 218 000	1 681 000	1 663 000	1 669 000
Operating Profit	530 000	607 000	175 000	562 000
Financial Income	4 000	4 000	2 000	1 000
Financial Costs	0	0	1 000	1 000
Financial Balance	4 000	4 000	1 000	0
Earnings Before Tax	534 000	611 000	176 000	562 000
Tax	117 000	134 000	39 000	124 000
Net Income	416 000	477 000	138 000	439 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	258 000	329 000	195 000	70 000
Total Current Assets	1 483 000	1 140 000	856 000	1 001 000
Total Assets	1 741 000	1 469 000	1 051 000	1 071 000
Total Retained Equity	946 000	829 000	553 000	515 000
Total Equity	976 000	859 000	583 000	545 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	766 000	609 000	468 000	526 000
Total Equity and Debt	1 741 000	1 469 000	1 051 000	1 071 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 749 000	2 329 000	1 825 000	2 230 000
Other Income	0	−41 000	13 000	0
Revenue	2 749 000	2 288 000	1 838 000	2 230 000
Cost of Goods Sold	370 000	419 000	220 000	388 000
Salary Costs	1 505 000	1 006 000	1 081 000	1 016 000
Depreciation	70 000	59 000	59 000	18 000
Impairment	0	0	0	0
Expenditure	2 218 000	1 681 000	1 663 000	1 669 000
Operating Profit	530 000	607 000	175 000	562 000
Financial Income	4 000	4 000	2 000	1 000
Financial Costs	0	0	1 000	1 000
Financial Balance	4 000	4 000	1 000	0
Dividends	300 000	200 000	100 000	0
Net Income	416 000	477 000	138 000	439 000

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	195 000	0
Fixtures	258 000	329 000	0	70 000
Total Tangible Assets	258 000	329 000	195 000	70 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	258 000	329 000	195 000	70 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 114 000	926 000	758 000	892 000
Total Current Assets	1 483 000	1 140 000	856 000	1 001 000
Total Assets	1 741 000	1 469 000	1 051 000	1 071 000
Total Equity	976 000	859 000	583 000	545 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	55 000	37 000	106 000	24 000
Unpaid Taxes	159 000	137 000	100 000	141 000
Dividends	300 000	200 000	100 000	0
Other Current Debt	434 000	301 000	223 000	238 000
Total Current Debt	766 000	609 000	468 000	526 000
Total Equity and Debt	1 741 000	1 469 000	1 051 000	1 071 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,62 %	55,53 %	23,67 %	80,55 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,28 %	26,53 %	9,52 %	25,2 %
Current Ratio	1,94	1,87	1,83	1,9
Quick Ratio	1,94	1,87	1,83	1,9
Equity Ratio	0,56	0,58	0,55	0,51
Gross Profit Margin	86,54 %	81,69 %	88,03 %	82,6 %