ANDREASSEN EIENDOM AS

9303 SILSAND

Finances

Share Ownership

Return on Equity

14,4 %

Current Ratio

7,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	698 000	681 000	527 000	521 000
Net Income	254 000	209 000	242 000	−229 000
Total Assets	2 000 000	1 824 000	1 698 000	1 281 000
Total Equity	1 764 000	1 710 000	1 502 000	1 260 000

Income (NOK)	2022	2021	2020	2019
Revenue	698 000	681 000	527 000	521 000
Expenditure	450 000	473 000	289 000	753 000
Operating Profit	248 000	207 000	238 000	−233 000
Financial Income	6 000	2 000	3 000	5 000
Financial Costs	0	0	0	0
Financial Balance	6 000	2 000	3 000	5 000
Earnings Before Tax	254 000	209 000	242 000	−229 000
Tax	0	0	0	0
Net Income	254 000	209 000	242 000	−229 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	297 000	301 000	305 000	249 000
Total Current Assets	1 704 000	1 523 000	1 393 000	1 033 000
Total Assets	2 000 000	1 824 000	1 698 000	1 281 000
Total Retained Equity	1 652 000	1 598 000	1 390 000	1 148 000
Total Equity	1 764 000	1 710 000	1 502 000	1 260 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	236 000	113 000	196 000	21 000
Total Equity and Debt	2 000 000	1 824 000	1 698 000	1 281 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	698 000	681 000	527 000	521 000
Revenue	698 000	681 000	527 000	521 000
Cost of Goods Sold	0	0	0	0
Salary Costs	93 000	83 000	105 000	99 000
Depreciation	4 000	4 000	10 000	7 000
Impairment	0	0	0	0
Expenditure	450 000	473 000	289 000	753 000
Operating Profit	248 000	207 000	238 000	−233 000
Financial Income	6 000	2 000	3 000	5 000
Financial Costs	0	0	0	0
Financial Balance	6 000	2 000	3 000	5 000
Dividends	200 000	0	0	0
Net Income	254 000	209 000	242 000	−229 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	297 000	301 000	305 000	243 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	5 000
Total Tangible Assets	297 000	301 000	305 000	249 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	297 000	301 000	305 000	249 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 615 000	1 472 000	1 304 000	956 000
Total Current Assets	1 704 000	1 523 000	1 393 000	1 033 000
Total Assets	2 000 000	1 824 000	1 698 000	1 281 000
Total Equity	1 764 000	1 710 000	1 502 000	1 260 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	8 000	67 000	0
Unpaid Taxes	117 000	90 000	109 000	1 000
Dividends	200 000	0	0	0
Other Current Debt	19 000	15 000	21 000	20 000
Total Current Debt	236 000	113 000	196 000	21 000
Total Equity and Debt	2 000 000	1 824 000	1 698 000	1 281 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,4 %	12,22 %	16,11 %	−18,17 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	35,53 %	30,4 %	45,16 %	−44,72 %
Current Ratio	7,22	13,48	7,11	49,19
Quick Ratio	7,22	13,48	7,11	49,19
Equity Ratio	0,88	0,94	0,88	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %