ANITAS HUND OG KATT AS

2317 HAMAR

Finances

Share Ownership

Return on Equity

18,2 %

Current Ratio

3,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 970 000	6 191 000	4 953 000	4 355 000
Net Income	239 000	260 000	117 000	−58 000
Total Assets	1 908 000	1 704 000	1 273 000	1 172 000
Total Equity	1 313 000	1 134 000	874 000	757 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 970 000	6 191 000	4 953 000	4 355 000
Expenditure	5 665 000	5 857 000	4 815 000	4 413 000
Operating Profit	305 000	335 000	138 000	−58 000
Financial Income	1 000	0	0	0
Financial Costs	0	1 000	1 000	3 000
Financial Balance	1 000	−1 000	−1 000	−3 000
Earnings Before Tax	306 000	334 000	137 000	−62 000
Tax	67 000	73 000	21 000	−4 000
Net Income	239 000	260 000	117 000	−58 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	58 000	77 000	45 000	62 000
Total Current Assets	1 850 000	1 627 000	1 228 000	1 109 000
Total Assets	1 908 000	1 704 000	1 273 000	1 172 000
Total Retained Equity	1 193 000	1 014 000	754 000	637 000
Total Equity	1 313 000	1 134 000	874 000	757 000
Total Long-Term Debt	0	1 000	3 000	29 000
Total Current Debt	595 000	569 000	396 000	385 000
Total Equity and Debt	1 908 000	1 704 000	1 273 000	1 172 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 968 000	6 189 000	4 953 000	4 355 000
Other Income	2 000	3 000	0	0
Revenue	5 970 000	6 191 000	4 953 000	4 355 000
Cost of Goods Sold	3 727 000	4 013 000	3 308 000	2 828 000
Salary Costs	1 259 000	1 155 000	913 000	968 000
Depreciation	19 000	30 000	18 000	22 000
Impairment	0	0	0	0
Expenditure	5 665 000	5 857 000	4 815 000	4 413 000
Operating Profit	305 000	335 000	138 000	−58 000
Financial Income	1 000	0	0	0
Financial Costs	0	1 000	1 000	3 000
Financial Balance	1 000	−1 000	−1 000	−3 000
Dividends	60 000	0	0	0
Net Income	239 000	260 000	117 000	−58 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 000	27 000	34 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	38 000	50 000	11 000	62 000
Total Tangible Assets	58 000	77 000	45 000	62 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	58 000	77 000	45 000	62 000
Stock	1 232 000	1 124 000	898 000	896 000
Total Investments	0	0	0	0
Cash, Bank	573 000	466 000	279 000	204 000
Total Current Assets	1 850 000	1 627 000	1 228 000	1 109 000
Total Assets	1 908 000	1 704 000	1 273 000	1 172 000
Total Equity	1 313 000	1 134 000	874 000	757 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 000	3 000	29 000
Creditors	173 000	175 000	140 000	88 000
Unpaid Taxes	162 000	172 000	133 000	136 000
Dividends	60 000	0	0	0
Other Current Debt	132 000	147 000	105 000	161 000
Total Current Debt	595 000	569 000	396 000	385 000
Total Equity and Debt	1 908 000	1 704 000	1 273 000	1 172 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,2 %	22,93 %	13,39 %	−7,66 %
Debt-to-Equity Ratio	0	0	0	0,04
Operating Profit Margin	5,11 %	5,41 %	2,79 %	−1,33 %
Current Ratio	3,11	2,86	3,1	2,88
Quick Ratio	−2,9	−2,93	−2,45	−2,17
Equity Ratio	0,69	0,67	0,69	0,65
Gross Profit Margin	37,57 %	35,18 %	33,21 %	35,06 %