ANDERSENS CONSULTING AS

2849 KAPP

Finances

Return on Equity

38,41 %

Current Ratio

2,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 902 000	1 519 000	1 053 000	937 000
Net Income	242 000	220 000	108 000	108 000
Total Assets	1 038 000	720 000	421 000	342 000
Total Equity	630 000	381 000	161 000	53 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 902 000	1 519 000	1 053 000	937 000
Expenditure	1 619 000	1 220 000	1 134 000	956 000
Operating Profit	283 000	300 000	−81 000	−19 000
Financial Income	41 000	12 000	192 000	154 000
Financial Costs	14 000	30 000	11 000	32 000
Financial Balance	27 000	−18 000	181 000	122 000
Earnings Before Tax	310 000	282 000	101 000	103 000
Tax	68 000	62 000	−8 000	−5 000
Net Income	242 000	220 000	108 000	108 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	34 000	36 000	50 000	44 000
Total Current Assets	1 004 000	684 000	371 000	298 000
Total Assets	1 038 000	720 000	421 000	342 000
Total Retained Equity	530 000	281 000	61 000	−47 000
Total Equity	630 000	381 000	161 000	53 000
Total Long-Term Debt	1 000	28 000	64 000	99 000
Total Current Debt	407 000	311 000	196 000	190 000
Total Equity and Debt	1 038 000	720 000	421 000	342 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 902 000	1 519 000	1 053 000	937 000
Other Income	0	0	0	0
Revenue	1 902 000	1 519 000	1 053 000	937 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 393 000	1 132 000	947 000	674 000
Depreciation	2 000	2 000	2 000	6 000
Impairment	0	0	0	0
Expenditure	1 619 000	1 220 000	1 134 000	956 000
Operating Profit	283 000	300 000	−81 000	−19 000
Financial Income	41 000	12 000	192 000	154 000
Financial Costs	14 000	30 000	11 000	32 000
Financial Balance	27 000	−18 000	181 000	122 000
Dividends	0	0	0	0
Net Income	242 000	220 000	108 000	108 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	12 000	4 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 000	6 000	8 000	9 000
Total Tangible Assets	4 000	6 000	8 000	9 000
Total Fiancial Fixed Assets	30 000	30 000	30 000	30 000
Total Fixed Assets	34 000	36 000	50 000	44 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	42 000	−54 000	−9 000	0
Total Current Assets	1 004 000	684 000	371 000	298 000
Total Assets	1 038 000	720 000	421 000	342 000
Total Equity	630 000	381 000	161 000	53 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	28 000	64 000	99 000
Creditors	19 000	8 000	14 000	31 000
Unpaid Taxes	134 000	101 000	73 000	93 000
Dividends	0	0	0	0
Other Current Debt	186 000	146 000	109 000	66 000
Total Current Debt	407 000	311 000	196 000	190 000
Total Equity and Debt	1 038 000	720 000	421 000	342 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,41 %	57,74 %	67,08 %	203,77 %
Debt-to-Equity Ratio	0	0,07	0,4	1,87
Operating Profit Margin	14,88 %	19,75 %	−7,69 %	−2,03 %
Current Ratio	2,47	2,2	1,89	1,57
Quick Ratio	2,47	2,2	1,89	1,57
Equity Ratio	0,61	0,53	0,38	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %