ANDVORD DRIFT AS

0158 OSLO

Finances

Share Ownership

Return on Equity

339,66 %

Current Ratio

1,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 386 000	9 935 000	8 142 000	9 749 000
Net Income	394 000	280 000	318 000	493 000
Total Assets	5 724 000	1 337 000	3 263 000	2 605 000
Total Equity	116 000	116 000	116 000	116 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 386 000	9 935 000	8 142 000	9 749 000
Expenditure	13 893 000	9 579 000	7 743 000	9 136 000
Operating Profit	494 000	356 000	399 000	613 000
Financial Income	19 000	3 000	9 000	19 000
Financial Costs	8 000	0	0	0
Financial Balance	11 000	3 000	9 000	19 000
Earnings Before Tax	505 000	359 000	408 000	632 000
Tax	111 000	79 000	90 000	139 000
Net Income	394 000	280 000	318 000	493 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	5 724 000	1 337 000	3 263 000	2 605 000
Total Assets	5 724 000	1 337 000	3 263 000	2 605 000
Total Retained Equity	16 000	16 000	16 000	16 000
Total Equity	116 000	116 000	116 000	116 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 608 000	1 221 000	3 147 000	2 489 000
Total Equity and Debt	5 724 000	1 337 000	3 263 000	2 605 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	−966 000	0	0	0
Other Income	15 353 000	9 935 000	8 142 000	9 749 000
Revenue	14 386 000	9 935 000	8 142 000	9 749 000
Cost of Goods Sold	10 836 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	13 893 000	9 579 000	7 743 000	9 136 000
Operating Profit	494 000	356 000	399 000	613 000
Financial Income	19 000	3 000	9 000	19 000
Financial Costs	8 000	0	0	0
Financial Balance	11 000	3 000	9 000	19 000
Dividends	0	0	0	0
Net Income	394 000	280 000	318 000	493 000

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	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 534 000	13 000	16 000	16 000
Total Current Assets	5 724 000	1 337 000	3 263 000	2 605 000
Total Assets	5 724 000	1 337 000	3 263 000	2 605 000
Total Equity	116 000	116 000	116 000	116 000
Short-Term Group Debt	505 000	359 000	408 000	708 000
Total Long-Term Debt	0	0	0	0
Creditors	1 159 000	721 000	420 000	787 000
Unpaid Taxes	714 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	3 230 000	142 000	2 318 000	994 000
Total Current Debt	5 608 000	1 221 000	3 147 000	2 489 000
Total Equity and Debt	5 724 000	1 337 000	3 263 000	2 605 000

Financial indicators	2022	2021	2020	2019
Return on Equity	339,66 %	241,38 %	274,14 %	425 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,43 %	3,58 %	4,9 %	6,29 %
Current Ratio	1,02	1,1	1,04	1,05
Quick Ratio	1,02	1,1	1,04	1,05
Equity Ratio	0,02	0,09	0,04	0,04
Gross Profit Margin	24,68 %	100 %	100 %	100 %