AVANT ØKONOMI AS

3015 DRAMMEN

Finances

Return on Equity

131,38 %

Current Ratio

1,83

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 054 000	10 593 000	10 903 000	9 698 000
Net Income	3 764 000	2 280 000	3 421 000	2 499 000
Total Assets	6 103 000	5 980 000	7 066 000	5 214 000
Total Equity	2 865 000	3 161 000	3 881 000	2 648 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 054 000	10 593 000	10 903 000	9 698 000
Expenditure	7 301 000	7 627 000	6 452 000	6 494 000
Operating Profit	4 752 000	2 968 000	4 450 000	3 205 000
Financial Income	20 000	3 000	4 000	2 000
Financial Costs	11 000	10 000	22 000	17 000
Financial Balance	9 000	−7 000	−18 000	−15 000
Earnings Before Tax	4 761 000	2 960 000	4 431 000	3 190 000
Tax	997 000	680 000	1 010 000	691 000
Net Income	3 764 000	2 280 000	3 421 000	2 499 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	191 000	361 000	406 000	538 000
Total Current Assets	5 912 000	5 619 000	6 660 000	4 676 000
Total Assets	6 103 000	5 980 000	7 066 000	5 214 000
Total Retained Equity	2 771 000	3 067 000	3 787 000	2 544 000
Total Equity	2 865 000	3 161 000	3 881 000	2 648 000
Total Long-Term Debt	12 000	0	0	0
Total Current Debt	3 226 000	2 818 000	3 185 000	2 566 000
Total Equity and Debt	6 103 000	5 980 000	7 066 000	5 214 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 808 000	10 593 000	10 903 000	9 504 000
Other Income	245 000	0	0	194 000
Revenue	12 054 000	10 593 000	10 903 000	9 698 000
Cost of Goods Sold	1 165 000	1 296 000	1 282 000	1 394 000
Salary Costs	4 649 000	4 575 000	3 719 000	3 439 000
Depreciation	82 000	146 000	131 000	140 000
Impairment	0	0	0	0
Expenditure	7 301 000	7 627 000	6 452 000	6 494 000
Operating Profit	4 752 000	2 968 000	4 450 000	3 205 000
Financial Income	20 000	3 000	4 000	2 000
Financial Costs	11 000	10 000	22 000	17 000
Financial Balance	9 000	−7 000	−18 000	−15 000
Dividends	1 000 000	1 000 000	1 000 000	1 000 000
Net Income	3 764 000	2 280 000	3 421 000	2 499 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	79 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	112 000	361 000	406 000	538 000
Total Tangible Assets	112 000	361 000	406 000	538 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	191 000	361 000	406 000	538 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 318 000	4 126 000	5 173 000	3 319 000
Total Current Assets	5 912 000	5 619 000	6 660 000	4 676 000
Total Assets	6 103 000	5 980 000	7 066 000	5 214 000
Total Equity	2 865 000	3 161 000	3 881 000	2 648 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 000	0	0	0
Creditors	164 000	180 000	233 000	140 000
Unpaid Taxes	627 000	576 000	542 000	430 000
Dividends	1 000 000	1 000 000	1 000 000	1 000 000
Other Current Debt	450 000	382 000	400 000	304 000
Total Current Debt	3 226 000	2 818 000	3 185 000	2 566 000
Total Equity and Debt	6 103 000	5 980 000	7 066 000	5 214 000

Financial indicators	2022	2021	2020	2019
Return on Equity	131,38 %	72,13 %	88,15 %	94,37 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	39,42 %	28,02 %	40,81 %	33,05 %
Current Ratio	1,83	1,99	2,09	1,82
Quick Ratio	1,83	1,99	2,09	1,82
Equity Ratio	0,47	0,53	0,55	0,51
Gross Profit Margin	90,34 %	87,77 %	88,24 %	85,63 %