BYGGFIRMA ANDERS TRONDSEN AS

4514 MANDAL

Finances

Share Ownership

Return on Equity

57,67 %

Current Ratio

1,5

Debt-to-Equity Ratio

1,81

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 052 000	5 955 000	5 224 000	4 886 000
Net Income	489 000	−245 000	80 000	−107 000
Total Assets	3 160 000	2 902 000	3 803 000	1 636 000
Total Equity	848 000	359 000	604 000	525 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 052 000	5 955 000	5 224 000	4 886 000
Expenditure	3 487 000	6 127 000	5 485 000	4 988 000
Operating Profit	565 000	−173 000	−263 000	−102 000
Financial Income	0	0	348 000	0
Financial Costs	76 000	73 000	6 000	6 000
Financial Balance	−76 000	−73 000	342 000	−6 000
Earnings Before Tax	489 000	−245 000	80 000	−107 000
Tax	0	0	0	0
Net Income	489 000	−245 000	80 000	−107 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 988 000	2 129 000	2 137 000	540 000
Total Current Assets	1 172 000	773 000	1 666 000	1 096 000
Total Assets	3 160 000	2 902 000	3 803 000	1 636 000
Total Retained Equity	818 000	329 000	574 000	495 000
Total Equity	848 000	359 000	604 000	525 000
Total Long-Term Debt	1 532 000	1 685 000	0	0
Total Current Debt	781 000	858 000	3 199 000	1 112 000
Total Equity and Debt	3 160 000	2 902 000	3 803 000	1 636 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 018 000	5 955 000	5 224 000	4 880 000
Other Income	33 000	0	0	7 000
Revenue	4 052 000	5 955 000	5 224 000	4 886 000
Cost of Goods Sold	1 328 000	3 102 000	2 079 000	1 481 000
Salary Costs	1 552 000	2 167 000	2 596 000	2 783 000
Depreciation	140 000	139 000	73 000	64 000
Impairment	0	0	0	0
Expenditure	3 487 000	6 127 000	5 485 000	4 988 000
Operating Profit	565 000	−173 000	−263 000	−102 000
Financial Income	0	0	348 000	0
Financial Costs	76 000	73 000	6 000	6 000
Financial Balance	−76 000	−73 000	342 000	−6 000
Dividends	0	0	0	0
Net Income	489 000	−245 000	80 000	−107 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 901 000	1 971 000	1 905 000	0
Machinery and Plant Facilities	26 000	55 000	138 000	189 000
Fixtures	41 000	67 000	94 000	45 000
Total Tangible Assets	1 988 000	2 129 000	2 137 000	234 000
Total Fiancial Fixed Assets	0	0	0	306 000
Total Fixed Assets	1 988 000	2 129 000	2 137 000	540 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	442 000	420 000	318 000	286 000
Total Current Assets	1 172 000	773 000	1 666 000	1 096 000
Total Assets	3 160 000	2 902 000	3 803 000	1 636 000
Total Equity	848 000	359 000	604 000	525 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 532 000	1 685 000	0	0
Creditors	181 000	279 000	2 610 000	254 000
Unpaid Taxes	317 000	289 000	172 000	305 000
Dividends	0	0	0	0
Other Current Debt	283 000	290 000	417 000	552 000
Total Current Debt	781 000	858 000	3 199 000	1 112 000
Total Equity and Debt	3 160 000	2 902 000	3 803 000	1 636 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,67 %	−68,25 %	13,25 %	−20,38 %
Debt-to-Equity Ratio	1,81	4,69	0	0
Operating Profit Margin	13,94 %	−2,91 %	−5,03 %	−2,09 %
Current Ratio	1,5	0,9	0,52	0,99
Quick Ratio	1,5	0,9	0,52	0,99
Equity Ratio	0,27	0,12	0,16	0,32
Gross Profit Margin	67,23 %	47,91 %	60,2 %	69,69 %