ANDERSEN ENGSETH EIENDOM AS

1667 ROLVSØY

Finances

Share Ownership

Return on Equity

11,6 %

Current Ratio

1,66

Debt-to-Equity Ratio

0,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 279 000	1 283 000	1 262 000	1 236 000
Net Income	558 000	598 000	588 000	496 000
Total Assets	6 821 000	7 006 000	7 103 000	7 356 000
Total Equity	4 809 000	3 151 000	2 553 000	1 965 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 279 000	1 283 000	1 262 000	1 236 000
Expenditure	493 000	419 000	362 000	465 000
Operating Profit	786 000	864 000	899 000	771 000
Financial Income	1 000	2 000	2 000	2 000
Financial Costs	72 000	99 000	146 000	137 000
Financial Balance	−71 000	−97 000	−144 000	−135 000
Earnings Before Tax	715 000	767 000	754 000	636 000
Tax	157 000	169 000	166 000	140 000
Net Income	558 000	598 000	588 000	496 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 276 000	6 550 000	6 823 000	6 700 000
Total Current Assets	545 000	457 000	279 000	656 000
Total Assets	6 821 000	7 006 000	7 103 000	7 356 000
Total Retained Equity	3 679 000	3 121 000	2 523 000	1 935 000
Total Equity	4 809 000	3 151 000	2 553 000	1 965 000
Total Long-Term Debt	1 685 000	3 506 000	4 192 000	4 829 000
Total Current Debt	328 000	350 000	358 000	563 000
Total Equity and Debt	6 821 000	7 006 000	7 103 000	7 356 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 279 000	1 283 000	1 262 000	1 236 000
Revenue	1 279 000	1 283 000	1 262 000	1 236 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	274 000	274 000	256 000	245 000
Impairment	0	0	0	0
Expenditure	493 000	419 000	362 000	465 000
Operating Profit	786 000	864 000	899 000	771 000
Financial Income	1 000	2 000	2 000	2 000
Financial Costs	72 000	99 000	146 000	137 000
Financial Balance	−71 000	−97 000	−144 000	−135 000
Dividends	0	0	0	0
Net Income	558 000	598 000	588 000	496 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 276 000	6 550 000	6 823 000	6 700 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 276 000	6 550 000	6 823 000	6 700 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 276 000	6 550 000	6 823 000	6 700 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	290 000	203 000	126 000	477 000
Total Current Assets	545 000	457 000	279 000	656 000
Total Assets	6 821 000	7 006 000	7 103 000	7 356 000
Total Equity	4 809 000	3 151 000	2 553 000	1 965 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 685 000	3 506 000	4 192 000	4 829 000
Creditors	9 000	0	0	255 000
Unpaid Taxes	59 000	39 000	43 000	0
Dividends	0	0	0	0
Other Current Debt	133 000	132 000	146 000	167 000
Total Current Debt	328 000	350 000	358 000	563 000
Total Equity and Debt	6 821 000	7 006 000	7 103 000	7 356 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,6 %	18,98 %	23,03 %	25,24 %
Debt-to-Equity Ratio	0,35	1,11	1,64	2,46
Operating Profit Margin	61,45 %	67,34 %	71,24 %	62,38 %
Current Ratio	1,66	1,31	0,78	1,17
Quick Ratio	1,66	1,31	0,78	1,17
Equity Ratio	0,71	0,45	0,36	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %