A. ANDERSEN HOLDING AS

7300 ORKANGER

Finances

Return on Equity

74,11 %

Current Ratio

0,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	670 000	225 000	0	0
Net Income	518 000	166 000	0	0
Total Assets	2 435 000	2 379 000	1 741 000	1 704 000
Total Equity	699 000	181 000	15 000	15 000

Income (NOK)	2022	2021
Revenue	670 000	225 000
Expenditure	10 000	12 000
Operating Profit	661 000	213 000
Financial Income	4 000	0
Financial Costs	0	0
Financial Balance	4 000	0
Earnings Before Tax	664 000	213 000
Tax	146 000	47 000
Net Income	518 000	166 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 008 000	2 290 000	1 732 000	1 615 000
Total Current Assets	427 000	89 000	9 000	89 000
Total Assets	2 435 000	2 379 000	1 741 000	1 704 000
Total Retained Equity	678 000	159 000	−7 000	−7 000
Total Equity	699 000	181 000	15 000	15 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 736 000	2 198 000	1 726 000	1 689 000
Total Equity and Debt	2 435 000	2 379 000	1 741 000	1 704 000

Cash flow (NOK)	2022	2021
Sales Income	670 000	225 000
Other Income	0	0
Revenue	670 000	225 000
Cost of Goods Sold	0	0
Salary Costs	0	0
Depreciation	0	0
Impairment	0	0
Expenditure	10 000	12 000
Operating Profit	661 000	213 000
Financial Income	4 000	0
Financial Costs	0	0
Financial Balance	4 000	0
Dividends	0	0
Net Income	518 000	166 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	2 008 000	2 290 000	1 732 000	1 615 000
Total Fixed Assets	2 008 000	2 290 000	1 732 000	1 615 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	352 000	19 000	9 000	89 000
Total Current Assets	427 000	89 000	9 000	89 000
Total Assets	2 435 000	2 379 000	1 741 000	1 704 000
Total Equity	699 000	181 000	15 000	15 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	4 000	0	0
Unpaid Taxes	38 000	10 000	0	0
Dividends	0	0	0	0
Other Current Debt	1 550 000	2 138 000	1 726 000	1 689 000
Total Current Debt	1 736 000	2 198 000	1 726 000	1 689 000
Total Equity and Debt	2 435 000	2 379 000	1 741 000	1 704 000

Financial indicators	2022	2021	2020	2019
Return on Equity	74,11 %	91,71 %	0 %	0 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	98,66 %	94,67 %	-	-
Current Ratio	0,25	0,04	0,01	0,05
Quick Ratio	0,25	0,04	0,01	0,05
Equity Ratio	0,29	0,08	0,01	0,01
Gross Profit Margin	100 %	100 %	-	-