ANDERSEN SUPPORT AS

1443 DRØBAK

Finances

Share Ownership

Return on Equity

99,71 %

Current Ratio

0,07

Debt-to-Equity Ratio

−0,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 142 000	2 308 000	1 785 000	2 905 000
Net Income	−1 035 000	413 000	−543 000	94 000
Total Assets	367 000	1 087 000	839 000	896 000
Total Equity	−1 038 000	−3 000	−416 000	128 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 142 000	2 308 000	1 785 000	2 905 000
Expenditure	2 152 000	1 899 000	2 417 000	2 765 000
Operating Profit	−1 009 000	407 000	−633 000	141 000
Financial Income	50 000	32 000	85 000	18 000
Financial Costs	67 000	35 000	18 000	43 000
Financial Balance	−17 000	−3 000	67 000	−25 000
Earnings Before Tax	−1 026 000	404 000	−565 000	116 000
Tax	9 000	−9 000	−22 000	22 000
Net Income	−1 035 000	413 000	−543 000	94 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	308 000	42 000	165 000	0
Total Current Assets	59 000	1 045 000	674 000	896 000
Total Assets	367 000	1 087 000	839 000	896 000
Total Retained Equity	−1 068 000	−33 000	−446 000	98 000
Total Equity	−1 038 000	−3 000	−416 000	128 000
Total Long-Term Debt	581 000	0	0	3 000
Total Current Debt	824 000	1 090 000	1 255 000	765 000
Total Equity and Debt	367 000	1 087 000	839 000	896 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	958 000	2 079 000	1 647 000	2 905 000
Other Income	184 000	229 000	137 000	0
Revenue	1 142 000	2 308 000	1 785 000	2 905 000
Cost of Goods Sold	1 283 000	992 000	1 079 000	1 130 000
Salary Costs	209 000	237 000	432 000	684 000
Depreciation	15 000	0	0	0
Impairment	0	0	0	0
Expenditure	2 152 000	1 899 000	2 417 000	2 765 000
Operating Profit	−1 009 000	407 000	−633 000	141 000
Financial Income	50 000	32 000	85 000	18 000
Financial Costs	67 000	35 000	18 000	43 000
Financial Balance	−17 000	−3 000	67 000	−25 000
Dividends	0	0	0	0
Net Income	−1 035 000	413 000	−543 000	94 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	9 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	276 000	0	0	0
Total Tangible Assets	276 000	0	0	0
Total Fiancial Fixed Assets	33 000	33 000	165 000	0
Total Fixed Assets	308 000	42 000	165 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 000	5 000	118 000	174 000
Total Current Assets	59 000	1 045 000	674 000	896 000
Total Assets	367 000	1 087 000	839 000	896 000
Total Equity	−1 038 000	−3 000	−416 000	128 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	581 000	0	0	3 000
Creditors	355 000	493 000	660 000	413 000
Unpaid Taxes	16 000	197 000	200 000	−153 000
Dividends	0	0	0	0
Other Current Debt	452 000	399 000	395 000	486 000
Total Current Debt	824 000	1 090 000	1 255 000	765 000
Total Equity and Debt	367 000	1 087 000	839 000	896 000

Financial indicators	2022	2021	2020	2019
Return on Equity	99,71 %	−13 766,67 %	130,53 %	73,44 %
Debt-to-Equity Ratio	−0,56	−0	−0	0,02
Operating Profit Margin	−88,35 %	17,63 %	−35,46 %	4,85 %
Current Ratio	0,07	0,96	0,54	1,17
Quick Ratio	0,07	0,96	0,54	1,17
Equity Ratio	−2,83	−0	−0,5	0,14
Gross Profit Margin	−12,35 %	57,02 %	39,55 %	61,1 %