ASK MØLLER EIENDOMSMEGLING AS

1671 KRÅKERØY

Finances

Share Ownership

Return on Equity

35,37 %

Current Ratio

1,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 479 000	13 334 000	12 924 000	10 832 000
Net Income	1 324 000	1 882 000	2 260 000	943 000
Total Assets	7 694 000	8 583 000	7 776 000	5 350 000
Total Equity	3 743 000	3 824 000	3 876 000	2 866 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 479 000	13 334 000	12 924 000	10 832 000
Expenditure	10 887 000	10 870 000	10 008 000	9 640 000
Operating Profit	1 592 000	2 464 000	2 916 000	1 193 000
Financial Income	122 000	0	1 000	36 000
Financial Costs	18 000	13 000	12 000	18 000
Financial Balance	104 000	−13 000	−11 000	18 000
Earnings Before Tax	1 697 000	2 452 000	2 905 000	1 210 000
Tax	373 000	570 000	645 000	267 000
Net Income	1 324 000	1 882 000	2 260 000	943 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	78 000	49 000	97 000	116 000
Total Current Assets	7 616 000	8 535 000	7 678 000	5 234 000
Total Assets	7 694 000	8 583 000	7 776 000	5 350 000
Total Retained Equity	3 643 000	3 727 000	3 781 000	2 766 000
Total Equity	3 743 000	3 824 000	3 876 000	2 866 000
Total Long-Term Debt	0	0	1 000	297 000
Total Current Debt	3 950 000	4 759 000	3 899 000	2 188 000
Total Equity and Debt	7 694 000	8 583 000	7 776 000	5 350 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 242 000	13 110 000	12 755 000	10 692 000
Other Income	238 000	224 000	169 000	139 000
Revenue	12 479 000	13 334 000	12 924 000	10 832 000
Cost of Goods Sold	1 954 000	1 965 000	1 962 000	2 468 000
Salary Costs	6 532 000	6 785 000	6 108 000	5 599 000
Depreciation	39 000	34 000	34 000	34 000
Impairment	0	0	0	0
Expenditure	10 887 000	10 870 000	10 008 000	9 640 000
Operating Profit	1 592 000	2 464 000	2 916 000	1 193 000
Financial Income	122 000	0	1 000	36 000
Financial Costs	18 000	13 000	12 000	18 000
Financial Balance	104 000	−13 000	−11 000	18 000
Dividends	1 500 000	2 030 000	1 000 000	0
Net Income	1 324 000	1 882 000	2 260 000	943 000

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	70 000	40 000	74 000	108 000
Total Tangible Assets	70 000	40 000	74 000	108 000
Total Fiancial Fixed Assets	8 000	8 000	23 000	8 000
Total Fixed Assets	78 000	49 000	97 000	116 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 019 000	4 766 000	4 294 000	1 331 000
Total Current Assets	7 616 000	8 535 000	7 678 000	5 234 000
Total Assets	7 694 000	8 583 000	7 776 000	5 350 000
Total Equity	3 743 000	3 824 000	3 876 000	2 866 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	297 000
Creditors	241 000	155 000	241 000	362 000
Unpaid Taxes	846 000	1 139 000	909 000	731 000
Dividends	1 500 000	2 030 000	1 000 000	0
Other Current Debt	990 000	2 395 000	1 103 000	837 000
Total Current Debt	3 950 000	4 759 000	3 899 000	2 188 000
Total Equity and Debt	7 694 000	8 583 000	7 776 000	5 350 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,37 %	49,22 %	58,31 %	32,9 %
Debt-to-Equity Ratio	0	0	0	0,1
Operating Profit Margin	12,76 %	18,48 %	22,56 %	11,01 %
Current Ratio	1,93	1,79	1,97	2,39
Quick Ratio	1,93	1,79	1,97	2,39
Equity Ratio	0,49	0,45	0,5	0,54
Gross Profit Margin	84,34 %	85,26 %	84,82 %	77,22 %