ABSOLUTT BYGGSERVICE AS

2212 KONGSVINGER

Finances

Return on Equity

−5 914,29 %

Current Ratio

1,04

Debt-to-Equity Ratio

39,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 808 000	4 699 000	3 515 000	1 981 000
Net Income	−414 000	168 000	146 000	174 000
Total Assets	1 123 000	1 670 000	1 583 000	1 105 000
Total Equity	7 000	422 000	254 000	108 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 808 000	4 699 000	3 515 000	1 981 000
Expenditure	4 196 000	4 449 000	3 283 000	1 736 000
Operating Profit	−388 000	250 000	233 000	245 000
Financial Income	0	0	0	0
Financial Costs	26 000	29 000	46 000	43 000
Financial Balance	−26 000	−29 000	−46 000	−43 000
Earnings Before Tax	−414 000	221 000	187 000	203 000
Tax	0	54 000	41 000	29 000
Net Income	−414 000	168 000	146 000	174 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	248 000	471 000	669 000	562 000
Total Current Assets	875 000	1 199 000	915 000	544 000
Total Assets	1 123 000	1 670 000	1 583 000	1 105 000
Total Retained Equity	−13 000	401 000	234 000	88 000
Total Equity	7 000	422 000	254 000	108 000
Total Long-Term Debt	277 000	440 000	652 000	639 000
Total Current Debt	839 000	808 000	677 000	358 000
Total Equity and Debt	1 123 000	1 670 000	1 583 000	1 105 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 826 000	4 681 000	3 515 000	1 981 000
Other Income	−18 000	18 000	0	0
Revenue	3 808 000	4 699 000	3 515 000	1 981 000
Cost of Goods Sold	130 000	414 000	168 000	313 000
Salary Costs	3 059 000	3 045 000	2 343 000	909 000
Depreciation	223 000	256 000	226 000	179 000
Impairment	0	0	0	0
Expenditure	4 196 000	4 449 000	3 283 000	1 736 000
Operating Profit	−388 000	250 000	233 000	245 000
Financial Income	0	0	0	0
Financial Costs	26 000	29 000	46 000	43 000
Financial Balance	−26 000	−29 000	−46 000	−43 000
Dividends	0	0	0	0
Net Income	−414 000	168 000	146 000	174 000

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	208 000	431 000	659 000	552 000
Total Tangible Assets	208 000	431 000	659 000	552 000
Total Fiancial Fixed Assets	40 000	40 000	10 000	10 000
Total Fixed Assets	248 000	471 000	669 000	562 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	351 000	975 000	784 000	449 000
Total Current Assets	875 000	1 199 000	915 000	544 000
Total Assets	1 123 000	1 670 000	1 583 000	1 105 000
Total Equity	7 000	422 000	254 000	108 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	277 000	440 000	652 000	639 000
Creditors	58 000	107 000	51 000	24 000
Unpaid Taxes	451 000	381 000	367 000	247 000
Dividends	0	0	0	0
Other Current Debt	330 000	247 000	209 000	87 000
Total Current Debt	839 000	808 000	677 000	358 000
Total Equity and Debt	1 123 000	1 670 000	1 583 000	1 105 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5 914,29 %	39,81 %	57,48 %	161,11 %
Debt-to-Equity Ratio	39,57	1,04	2,57	5,92
Operating Profit Margin	−10,19 %	5,32 %	6,63 %	12,37 %
Current Ratio	1,04	1,48	1,35	1,52
Quick Ratio	1,04	1,48	1,35	1,52
Equity Ratio	0,01	0,25	0,16	0,1
Gross Profit Margin	96,59 %	91,19 %	95,22 %	84,2 %