JOHAN ANDERSEN AS

3179 ÅSGÅRDSTRAND

Finances

Share Ownership

Return on Equity

29,15 %

Current Ratio

3,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	778 000	745 000	680 000	735 000
Net Income	304 000	308 000	101 000	299 000
Total Assets	1 326 000	1 204 000	1 018 000	1 135 000
Total Equity	1 043 000	919 000	791 000	870 000

Income (NOK)	2022	2021	2020	2019
Revenue	778 000	745 000	680 000	735 000
Expenditure	391 000	351 000	551 000	370 000
Operating Profit	387 000	394 000	129 000	365 000
Financial Income	3 000	1 000	1 000	2 000
Financial Costs	0	0	1 000	0
Financial Balance	3 000	1 000	0	2 000
Earnings Before Tax	390 000	394 000	130 000	367 000
Tax	86 000	87 000	29 000	69 000
Net Income	304 000	308 000	101 000	299 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	453 000	462 000	471 000	471 000
Total Current Assets	873 000	742 000	547 000	664 000
Total Assets	1 326 000	1 204 000	1 018 000	1 135 000
Total Retained Equity	863 000	739 000	611 000	690 000
Total Equity	1 043 000	919 000	791 000	870 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	283 000	285 000	227 000	265 000
Total Equity and Debt	1 326 000	1 204 000	1 018 000	1 135 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	778 000	745 000	680 000	735 000
Revenue	778 000	745 000	680 000	735 000
Cost of Goods Sold	0	0	0	0
Salary Costs	107 000	104 000	104 000	96 000
Depreciation	9 000	9 000	0	14 000
Impairment	0	0	0	0
Expenditure	391 000	351 000	551 000	370 000
Operating Profit	387 000	394 000	129 000	365 000
Financial Income	3 000	1 000	1 000	2 000
Financial Costs	0	0	1 000	0
Financial Balance	3 000	1 000	0	2 000
Dividends	180 000	180 000	180 000	180 000
Net Income	304 000	308 000	101 000	299 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	453 000	462 000	471 000	471 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	453 000	462 000	471 000	471 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	453 000	462 000	471 000	471 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	844 000	693 000	434 000	584 000
Total Current Assets	873 000	742 000	547 000	664 000
Total Assets	1 326 000	1 204 000	1 018 000	1 135 000
Total Equity	1 043 000	919 000	791 000	870 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	13 000	14 000	17 000	16 000
Dividends	180 000	180 000	180 000	180 000
Other Current Debt	4 000	4 000	1 000	0
Total Current Debt	283 000	285 000	227 000	265 000
Total Equity and Debt	1 326 000	1 204 000	1 018 000	1 135 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,15 %	33,51 %	12,77 %	34,37 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	49,74 %	52,89 %	18,97 %	49,66 %
Current Ratio	3,08	2,6	2,41	2,51
Quick Ratio	3,08	2,6	2,41	2,51
Equity Ratio	0,79	0,76	0,78	0,77
Gross Profit Margin	100 %	100 %	100 %	100 %