ÅNEN TRYGSLAND AS

4536 BJELLAND

Finances

Return on Equity

34,77 %

Current Ratio

2,09

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 736 000	5 847 000	4 614 000	4 161 000
Net Income	734 000	888 000	652 000	537 000
Total Assets	3 939 000	3 094 000	2 900 000	2 582 000
Total Equity	2 111 000	2 377 000	1 489 000	838 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 736 000	5 847 000	4 614 000	4 161 000
Expenditure	5 792 000	4 700 000	3 751 000	3 444 000
Operating Profit	945 000	1 147 000	862 000	717 000
Financial Income	1 000	0	0	0
Financial Costs	5 000	9 000	27 000	29 000
Financial Balance	−4 000	−9 000	−27 000	−29 000
Earnings Before Tax	941 000	1 139 000	836 000	688 000
Tax	207 000	250 000	184 000	151 000
Net Income	734 000	888 000	652 000	537 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	269 000	280 000	376 000	468 000
Total Current Assets	3 670 000	2 814 000	2 524 000	2 114 000
Total Assets	3 939 000	3 094 000	2 900 000	2 582 000
Total Retained Equity	2 081 000	2 347 000	1 459 000	808 000
Total Equity	2 111 000	2 377 000	1 489 000	838 000
Total Long-Term Debt	72 000	139 000	668 000	705 000
Total Current Debt	1 756 000	577 000	743 000	1 038 000
Total Equity and Debt	3 939 000	3 094 000	2 900 000	2 582 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 736 000	5 743 000	4 607 000	4 161 000
Other Income	0	104 000	7 000	0
Revenue	6 736 000	5 847 000	4 614 000	4 161 000
Cost of Goods Sold	4 287 000	3 340 000	2 542 000	2 306 000
Salary Costs	644 000	661 000	521 000	561 000
Depreciation	90 000	45 000	75 000	97 000
Impairment	0	0	0	0
Expenditure	5 792 000	4 700 000	3 751 000	3 444 000
Operating Profit	945 000	1 147 000	862 000	717 000
Financial Income	1 000	0	0	0
Financial Costs	5 000	9 000	27 000	29 000
Financial Balance	−4 000	−9 000	−27 000	−29 000
Dividends	0	0	0	0
Net Income	734 000	888 000	652 000	537 000

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	90 000	0	0	0
Fixtures	0	180 000	276 000	368 000
Total Tangible Assets	90 000	180 000	276 000	368 000
Total Fiancial Fixed Assets	179 000	100 000	100 000	100 000
Total Fixed Assets	269 000	280 000	376 000	468 000
Stock	1 055 000	1 149 000	952 000	1 212 000
Total Investments	0	0	0	0
Cash, Bank	1 946 000	932 000	1 141 000	500 000
Total Current Assets	3 670 000	2 814 000	2 524 000	2 114 000
Total Assets	3 939 000	3 094 000	2 900 000	2 582 000
Total Equity	2 111 000	2 377 000	1 489 000	838 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	72 000	139 000	668 000	705 000
Creditors	1 257 000	44 000	206 000	739 000
Unpaid Taxes	212 000	152 000	215 000	47 000
Dividends	0	0	0	0
Other Current Debt	64 000	149 000	130 000	98 000
Total Current Debt	1 756 000	577 000	743 000	1 038 000
Total Equity and Debt	3 939 000	3 094 000	2 900 000	2 582 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,77 %	37,36 %	43,79 %	64,08 %
Debt-to-Equity Ratio	0,03	0,06	0,45	0,84
Operating Profit Margin	14,03 %	19,62 %	18,68 %	17,23 %
Current Ratio	2,09	4,88	3,4	2,04
Quick Ratio	5,24	−4,92	−12,08	−12,15
Equity Ratio	0,54	0,77	0,51	0,32
Gross Profit Margin	36,36 %	42,88 %	44,91 %	44,58 %