ANDENES VETERINÆRKONTOR AS

8480 ANDENES

Finances

Share Ownership

Return on Equity

14,73 %

Current Ratio

2,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 530 000	1 502 000	1 508 000	1 489 000
Net Income	38 000	23 000	121 000	−94 000
Total Assets	464 000	355 000	358 000	455 000
Total Equity	258 000	219 000	196 000	177 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 530 000	1 502 000	1 508 000	1 489 000
Expenditure	1 491 000	1 478 000	1 386 000	1 580 000
Operating Profit	38 000	23 000	122 000	−92 000
Financial Income	0	0	0	0
Financial Costs	0	0	2 000	2 000
Financial Balance	0	0	−2 000	−2 000
Earnings Before Tax	38 000	23 000	121 000	−94 000
Tax	0	0	0	0
Net Income	38 000	23 000	121 000	−94 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	4 000
Total Current Assets	464 000	355 000	358 000	451 000
Total Assets	464 000	355 000	358 000	455 000
Total Retained Equity	238 000	200 000	177 000	158 000
Total Equity	258 000	219 000	196 000	177 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	206 000	135 000	162 000	278 000
Total Equity and Debt	464 000	355 000	358 000	455 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	966 000	921 000	948 000	927 000
Other Income	564 000	581 000	559 000	562 000
Revenue	1 530 000	1 502 000	1 508 000	1 489 000
Cost of Goods Sold	403 000	362 000	318 000	349 000
Salary Costs	790 000	786 000	786 000	888 000
Depreciation	0	0	4 000	67 000
Impairment	0	0	0	0
Expenditure	1 491 000	1 478 000	1 386 000	1 580 000
Operating Profit	38 000	23 000	122 000	−92 000
Financial Income	0	0	0	0
Financial Costs	0	0	2 000	2 000
Financial Balance	0	0	−2 000	−2 000
Dividends	0	0	101 000	0
Net Income	38 000	23 000	121 000	−94 000

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	4 000
Total Tangible Assets	0	0	0	4 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	4 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	327 000	298 000	321 000	214 000
Total Current Assets	464 000	355 000	358 000	451 000
Total Assets	464 000	355 000	358 000	455 000
Total Equity	258 000	219 000	196 000	177 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	39 000	−5 000	2 000	−2 000
Unpaid Taxes	71 000	49 000	77 000	67 000
Dividends	0	0	101 000	0
Other Current Debt	96 000	91 000	83 000	214 000
Total Current Debt	206 000	135 000	162 000	278 000
Total Equity and Debt	464 000	355 000	358 000	455 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,73 %	10,5 %	61,73 %	−53,11 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,48 %	1,53 %	8,09 %	−6,18 %
Current Ratio	2,25	2,63	2,21	1,62
Quick Ratio	2,25	2,63	2,21	1,62
Equity Ratio	0,56	0,62	0,55	0,39
Gross Profit Margin	73,66 %	75,9 %	78,91 %	76,56 %