company

A-MEMBRAN AS

0196 OSLO

Finances

Share Ownership

Return on Equity

−333,33 %

Current Ratio

0,98

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 430 000	7 223 000	7 515 000	7 723 000
Net Income	−100 000	−497 000	6 000	−89 000
Total Assets	1 636 000	1 435 000	1 734 000	2 133 000
Total Equity	30 000	129 000	626 000	920 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 430 000	7 223 000	7 515 000	7 723 000
Expenditure	8 519 000	7 718 000	7 509 000	7 812 000
Operating Profit	−90 000	−495 000	6 000	−89 000
Financial Income	0	1 000	2 000	2 000
Financial Costs	9 000	3 000	1 000	2 000
Financial Balance	−9 000	−2 000	1 000	0
Earnings Before Tax	−100 000	−497 000	6 000	−89 000
Tax	0	0	0	0
Net Income	−100 000	−497 000	6 000	−89 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	55 000	70 000	24 000	0
Total Current Assets	1 581 000	1 365 000	1 711 000	2 133 000
Total Assets	1 636 000	1 435 000	1 734 000	2 133 000
Total Retained Equity	0	99 000	596 000	890 000
Total Equity	30 000	129 000	626 000	920 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 606 000	1 306 000	1 108 000	1 213 000
Total Equity and Debt	1 636 000	1 435 000	1 734 000	2 133 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 430 000	7 223 000	7 515 000	7 723 000
Other Income	0	0	0	0
Revenue	8 430 000	7 223 000	7 515 000	7 723 000
Cost of Goods Sold	3 191 000	2 592 000	2 374 000	2 761 000
Salary Costs	4 225 000	3 991 000	3 948 000	3 949 000
Depreciation	15 000	10 000	1 000	0
Impairment	0	0	0	0
Expenditure	8 519 000	7 718 000	7 509 000	7 812 000
Operating Profit	−90 000	−495 000	6 000	−89 000
Financial Income	0	1 000	2 000	2 000
Financial Costs	9 000	3 000	1 000	2 000
Financial Balance	−9 000	−2 000	1 000	0
Dividends	0	0	300 000	200 000
Net Income	−100 000	−497 000	6 000	−89 000

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	55 000	70 000	24 000	0
Total Tangible Assets	55 000	70 000	24 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	55 000	70 000	24 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	768 000	56 000	854 000	1 250 000
Total Current Assets	1 581 000	1 365 000	1 711 000	2 133 000
Total Assets	1 636 000	1 435 000	1 734 000	2 133 000
Total Equity	30 000	129 000	626 000	920 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	324 000	269 000	111 000	232 000
Unpaid Taxes	599 000	463 000	459 000	423 000
Dividends	0	0	300 000	200 000
Other Current Debt	683 000	574 000	538 000	558 000
Total Current Debt	1 606 000	1 306 000	1 108 000	1 213 000
Total Equity and Debt	1 636 000	1 435 000	1 734 000	2 133 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−333,33 %	−385,27 %	0,96 %	−9,67 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−1,07 %	−6,85 %	0,08 %	−1,15 %
Current Ratio	0,98	1,05	1,54	1,76
Quick Ratio	0,98	1,05	1,54	1,76
Equity Ratio	0,02	0,09	0,36	0,43
Gross Profit Margin	62,15 %	64,11 %	68,41 %	64,25 %

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