ANDERSSEN HOLDING AS

9170 LONGYEARBYEN

Finances

Return on Equity

0,54 %

Current Ratio

140

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	48 000	1 522 000	14 679 000	2 607 000
Total Assets	8 939 000	12 391 000	19 895 000	5 190 000
Total Equity	8 938 000	12 390 000	19 868 000	5 189 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	30 000	78 000	101 000	76 000
Operating Profit	−30 000	−78 000	−101 000	−76 000
Financial Income	77 000	1 600 000	14 780 000	2 700 000
Financial Costs	0	0	0	17 000
Financial Balance	77 000	1 600 000	14 780 000	2 683 000
Earnings Before Tax	48 000	1 522 000	14 679 000	2 607 000
Tax	0	0	0	0
Net Income	48 000	1 522 000	14 679 000	2 607 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 799 000	11 899 000	10 294 000	4 812 000
Total Current Assets	140 000	492 000	9 601 000	378 000
Total Assets	8 939 000	12 391 000	19 895 000	5 190 000
Total Retained Equity	8 611 000	12 063 000	19 540 000	4 862 000
Total Equity	8 938 000	12 390 000	19 868 000	5 189 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 000	1 000	27 000	1 000
Total Equity and Debt	8 939 000	12 391 000	19 895 000	5 190 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	30 000	78 000	101 000	76 000
Operating Profit	−30 000	−78 000	−101 000	−76 000
Financial Income	77 000	1 600 000	14 780 000	2 700 000
Financial Costs	0	0	0	17 000
Financial Balance	77 000	1 600 000	14 780 000	2 683 000
Dividends	0	0	0	0
Net Income	48 000	1 522 000	14 679 000	2 607 000

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	8 799 000	11 899 000	10 294 000	4 812 000
Total Fixed Assets	8 799 000	11 899 000	10 294 000	4 812 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	140 000	492 000	9 559 000	310 000
Total Current Assets	140 000	492 000	9 601 000	378 000
Total Assets	8 939 000	12 391 000	19 895 000	5 190 000
Total Equity	8 938 000	12 390 000	19 868 000	5 189 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	1 000	1 000	1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	26 000	0
Total Current Debt	1 000	1 000	27 000	1 000
Total Equity and Debt	8 939 000	12 391 000	19 895 000	5 190 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,54 %	12,28 %	73,88 %	50,24 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	140	492	355,59	378
Quick Ratio	140	492	355,59	378
Equity Ratio	1	1	1	1
Gross Profit Margin	-	-	-	-