ANDRIK CONSULTING AS

4307 SANDNES

Finances

Return on Equity

19,37 %

Current Ratio

2,26

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 709 000	4 243 000	4 479 000	3 795 000
Net Income	1 078 000	1 412 000	1 311 000	1 091 000
Total Assets	7 885 000	8 246 000	8 610 000	7 002 000
Total Equity	5 565 000	5 687 000	5 661 000	4 850 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 709 000	4 243 000	4 479 000	3 795 000
Expenditure	2 711 000	2 215 000	1 820 000	−2 492 000
Operating Profit	998 000	2 028 000	2 660 000	1 305 000
Financial Income	418 000	174 000	208 000	172 000
Financial Costs	93 000	319 000	982 000	−93 000
Financial Balance	325 000	−145 000	−774 000	265 000
Earnings Before Tax	1 323 000	1 882 000	1 885 000	1 384 000
Tax	245 000	470 000	574 000	−293 000
Net Income	1 078 000	1 412 000	1 311 000	1 091 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 884 000	3 581 000	3 458 000	3 860 000
Total Current Assets	4 001 000	4 664 000	5 152 000	3 142 000
Total Assets	7 885 000	8 246 000	8 610 000	7 002 000
Total Retained Equity	5 535 000	5 657 000	5 631 000	4 820 000
Total Equity	5 565 000	5 687 000	5 661 000	4 850 000
Total Long-Term Debt	549 000	774 000	1 362 000	1 416 000
Total Current Debt	1 772 000	1 785 000	1 587 000	736 000
Total Equity and Debt	7 885 000	8 246 000	8 610 000	7 002 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 594 000	4 163 000	4 401 000	3 673 000
Other Income	115 000	81 000	78 000	122 000
Revenue	3 709 000	4 243 000	4 479 000	3 795 000
Cost of Goods Sold	150 000	50 000	137 000	−48 000
Salary Costs	1 309 000	1 233 000	969 000	−1 172 000
Depreciation	6 000	22 000	13 000	−5 000
Impairment	0	0	0	0
Expenditure	2 711 000	2 215 000	1 820 000	−2 492 000
Operating Profit	998 000	2 028 000	2 660 000	1 305 000
Financial Income	418 000	174 000	208 000	172 000
Financial Costs	93 000	319 000	982 000	−93 000
Financial Balance	325 000	−145 000	−774 000	265 000
Dividends	1 200 000	1 400 000	500 000	220 000
Net Income	1 078 000	1 412 000	1 311 000	1 091 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 843 000	2 843 000	2 843 000	2 843 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	23 000	28 000	50 000	19 000
Total Tangible Assets	2 866 000	2 872 000	2 894 000	2 862 000
Total Fiancial Fixed Assets	1 018 000	710 000	564 000	997 000
Total Fixed Assets	3 884 000	3 581 000	3 458 000	3 860 000
Stock	0	0	0	0
Total Investments	0	1 023 000	606 000	1 261 000
Cash, Bank	2 418 000	1 919 000	2 604 000	1 159 000
Total Current Assets	4 001 000	4 664 000	5 152 000	3 142 000
Total Assets	7 885 000	8 246 000	8 610 000	7 002 000
Total Equity	5 565 000	5 687 000	5 661 000	4 850 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	549 000	774 000	1 362 000	1 416 000
Creditors	241 000	95 000	145 000	22 000
Unpaid Taxes	119 000	310 000	258 000	96 000
Dividends	1 200 000	1 400 000	500 000	220 000
Other Current Debt	1 129 000	873 000	597 000	325 000
Total Current Debt	1 772 000	1 785 000	1 587 000	736 000
Total Equity and Debt	7 885 000	8 246 000	8 610 000	7 002 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,37 %	24,83 %	23,16 %	22,49 %
Debt-to-Equity Ratio	0,1	0,14	0,24	0,29
Operating Profit Margin	26,91 %	47,8 %	59,39 %	34,39 %
Current Ratio	2,26	2,61	3,25	4,27
Quick Ratio	2,26	2,61	3,25	4,27
Equity Ratio	0,71	0,69	0,66	0,69
Gross Profit Margin	95,96 %	98,82 %	96,94 %	101,26 %