ANDERSEN KONSULTING AS

0355 OSLO

Finances

Return on Equity

2,14 %

Current Ratio

0,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	855 000	650 000	0	20 000
Net Income	127 000	244 000	5 920 000	−134 000
Total Assets	6 010 000	6 184 000	6 131 000	31 000
Total Equity	5 939 000	6 084 000	5 840 000	−140 000

Income (NOK)	2022	2021	2020	2019
Revenue	855 000	650 000	0	20 000
Expenditure	765 000	402 000	80 000	124 000
Operating Profit	90 000	248 000	−80 000	−104 000
Financial Income	58 000	0	6 000 000	0
Financial Costs	1 000	0	0	30 000
Financial Balance	57 000	0	6 000 000	−30 000
Earnings Before Tax	147 000	248 000	5 920 000	−134 000
Tax	19 000	5 000	0	0
Net Income	127 000	244 000	5 920 000	−134 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 008 000	6 050 000	6 050 000	0
Total Current Assets	2 000	134 000	81 000	31 000
Total Assets	6 010 000	6 184 000	6 131 000	31 000
Total Retained Equity	5 795 000	5 940 000	5 696 000	−224 000
Total Equity	5 939 000	6 084 000	5 840 000	−140 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	71 000	99 000	290 000	170 000
Total Equity and Debt	6 010 000	6 184 000	6 131 000	31 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	855 000	650 000	0	20 000
Other Income	0	0	0	0
Revenue	855 000	650 000	0	20 000
Cost of Goods Sold	0	0	0	0
Salary Costs	747 000	272 000	0	6 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	765 000	402 000	80 000	124 000
Operating Profit	90 000	248 000	−80 000	−104 000
Financial Income	58 000	0	6 000 000	0
Financial Costs	1 000	0	0	30 000
Financial Balance	57 000	0	6 000 000	−30 000
Dividends	273 000	0	0	0
Net Income	127 000	244 000	5 920 000	−134 000

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	6 008 000	6 050 000	6 050 000	0
Total Fixed Assets	6 008 000	6 050 000	6 050 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 000	131 000	33 000	31 000
Total Current Assets	2 000	134 000	81 000	31 000
Total Assets	6 010 000	6 184 000	6 131 000	31 000
Total Equity	5 939 000	6 084 000	5 840 000	−140 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 000	1 000	145 000	113 000
Unpaid Taxes	25 000	54 000	0	0
Dividends	273 000	0	0	0
Other Current Debt	22 000	39 000	145 000	58 000
Total Current Debt	71 000	99 000	290 000	170 000
Total Equity and Debt	6 010 000	6 184 000	6 131 000	31 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,14 %	4,01 %	101,37 %	95,71 %
Debt-to-Equity Ratio	0	0	0	−0
Operating Profit Margin	10,53 %	38,15 %	-	−520 %
Current Ratio	0,03	1,35	0,28	0,18
Quick Ratio	0,03	1,35	0,28	0,18
Equity Ratio	0,99	0,98	0,95	−4,52
Gross Profit Margin	100 %	100 %	-	100 %