ABRAHAMSEN BYGG OG VEDLIKEHOLD AS

4580 LYNGDAL

Finances

Share Ownership

Return on Equity

46,8 %

Current Ratio

0,91

Debt-to-Equity Ratio

2,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 696 000	2 713 000	2 919 000	2 198 000
Net Income	271 000	93 000	58 000	233 000
Total Assets	2 314 000	2 628 000	2 604 000	1 015 000
Total Equity	579 000	402 000	308 000	250 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 696 000	2 713 000	2 919 000	2 198 000
Expenditure	2 277 000	2 538 000	2 780 000	1 889 000
Operating Profit	419 000	174 000	139 000	308 000
Financial Income	0	0	0	0
Financial Costs	62 000	54 000	64 000	10 000
Financial Balance	−62 000	−54 000	−64 000	−10 000
Earnings Before Tax	357 000	120 000	75 000	299 000
Tax	86 000	27 000	17 000	66 000
Net Income	271 000	93 000	58 000	233 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 964 000	2 014 000	2 195 000	309 000
Total Current Assets	350 000	615 000	409 000	706 000
Total Assets	2 314 000	2 628 000	2 604 000	1 015 000
Total Retained Equity	549 000	372 000	278 000	220 000
Total Equity	579 000	402 000	308 000	250 000
Total Long-Term Debt	1 349 000	1 596 000	1 730 000	255 000
Total Current Debt	386 000	631 000	565 000	510 000
Total Equity and Debt	2 314 000	2 628 000	2 604 000	1 015 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 465 000	2 575 000	2 804 000	2 198 000
Other Income	231 000	138 000	115 000	0
Revenue	2 696 000	2 713 000	2 919 000	2 198 000
Cost of Goods Sold	1 067 000	1 379 000	1 674 000	1 000 000
Salary Costs	712 000	708 000	755 000	508 000
Depreciation	176 000	193 000	192 000	106 000
Impairment	0	0	0	0
Expenditure	2 277 000	2 538 000	2 780 000	1 889 000
Operating Profit	419 000	174 000	139 000	308 000
Financial Income	0	0	0	0
Financial Costs	62 000	54 000	64 000	10 000
Financial Balance	−62 000	−54 000	−64 000	−10 000
Dividends	0	0	0	200 000
Net Income	271 000	93 000	58 000	233 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	26 000	14 000	7 000
Real Eastate	1 805 000	1 887 000	1 969 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	159 000	100 000	212 000	302 000
Total Tangible Assets	1 964 000	1 987 000	2 181 000	302 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 964 000	2 014 000	2 195 000	309 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	242 000	490 000	99 000	191 000
Total Current Assets	350 000	615 000	409 000	706 000
Total Assets	2 314 000	2 628 000	2 604 000	1 015 000
Total Equity	579 000	402 000	308 000	250 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 349 000	1 596 000	1 730 000	255 000
Creditors	152 000	210 000	278 000	45 000
Unpaid Taxes	100 000	234 000	210 000	164 000
Dividends	0	0	0	200 000
Other Current Debt	64 000	147 000	54 000	32 000
Total Current Debt	386 000	631 000	565 000	510 000
Total Equity and Debt	2 314 000	2 628 000	2 604 000	1 015 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,8 %	23,13 %	18,83 %	93,2 %
Debt-to-Equity Ratio	2,33	3,97	5,62	1,02
Operating Profit Margin	15,54 %	6,41 %	4,76 %	14,01 %
Current Ratio	0,91	0,97	0,72	1,38
Quick Ratio	0,91	0,97	0,72	1,38
Equity Ratio	0,25	0,15	0,12	0,25
Gross Profit Margin	60,42 %	49,17 %	42,65 %	54,5 %