ANDEBU ELEKTRO AS

3215 SANDEFJORD

Finances

Share Ownership

Return on Equity

1 282,05 %

Current Ratio

1,04

Debt-to-Equity Ratio

10,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 537 000	12 164 000	13 155 000	13 721 000
Net Income	1 500 000	1 021 000	2 251 000	1 315 000
Total Assets	6 846 000	6 221 000	7 689 000	8 059 000
Total Equity	117 000	63 000	1 342 000	91 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 537 000	12 164 000	13 155 000	13 721 000
Expenditure	12 614 000	10 854 000	10 308 000	12 040 000
Operating Profit	1 921 000	1 310 000	2 846 000	1 682 000
Financial Income	34 000	25 000	71 000	54 000
Financial Costs	33 000	25 000	38 000	48 000
Financial Balance	1 000	0	33 000	6 000
Earnings Before Tax	1 923 000	1 310 000	2 879 000	1 687 000
Tax	423 000	288 000	628 000	372 000
Net Income	1 500 000	1 021 000	2 251 000	1 315 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 105 000	738 000	782 000	1 729 000
Total Current Assets	5 740 000	5 483 000	6 907 000	6 330 000
Total Assets	6 846 000	6 221 000	7 689 000	8 059 000
Total Retained Equity	87 000	33 000	1 312 000	61 000
Total Equity	117 000	63 000	1 342 000	91 000
Total Long-Term Debt	1 197 000	627 000	799 000	1 273 000
Total Current Debt	5 532 000	5 531 000	5 548 000	6 695 000
Total Equity and Debt	6 846 000	6 221 000	7 689 000	8 059 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 399 000	12 071 000	13 147 000	13 608 000
Other Income	137 000	93 000	8 000	113 000
Revenue	14 537 000	12 164 000	13 155 000	13 721 000
Cost of Goods Sold	5 386 000	4 874 000	4 507 000	4 558 000
Salary Costs	4 781 000	4 018 000	4 100 000	5 479 000
Depreciation	346 000	307 000	308 000	337 000
Impairment	0	0	0	0
Expenditure	12 614 000	10 854 000	10 308 000	12 040 000
Operating Profit	1 921 000	1 310 000	2 846 000	1 682 000
Financial Income	34 000	25 000	71 000	54 000
Financial Costs	33 000	25 000	38 000	48 000
Financial Balance	1 000	0	33 000	6 000
Dividends	1 400 000	1 000 000	1 000 000	1 650 000
Net Income	1 500 000	1 021 000	2 251 000	1 315 000

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	1 105 000	738 000	782 000	1 329 000
Total Tangible Assets	1 105 000	738 000	782 000	1 329 000
Total Fiancial Fixed Assets	0	0	0	400 000
Total Fixed Assets	1 105 000	738 000	782 000	1 729 000
Stock	119 000	109 000	166 000	111 000
Total Investments	0	0	0	0
Cash, Bank	3 520 000	4 139 000	5 050 000	2 194 000
Total Current Assets	5 740 000	5 483 000	6 907 000	6 330 000
Total Assets	6 846 000	6 221 000	7 689 000	8 059 000
Total Equity	117 000	63 000	1 342 000	91 000
Short-Term Group Debt	1 060 000	290 000	290 000	290 000
Total Long-Term Debt	1 197 000	627 000	799 000	1 273 000
Creditors	820 000	963 000	704 000	1 011 000
Unpaid Taxes	850 000	628 000	648 000	954 000
Dividends	1 400 000	1 000 000	1 000 000	1 650 000
Other Current Debt	916 000	2 359 000	2 259 000	2 447 000
Total Current Debt	5 532 000	5 531 000	5 548 000	6 695 000
Total Equity and Debt	6 846 000	6 221 000	7 689 000	8 059 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 282,05 %	1 620,63 %	167,73 %	1 445,05 %
Debt-to-Equity Ratio	10,23	9,95	0,6	13,99
Operating Profit Margin	13,21 %	10,77 %	21,63 %	12,26 %
Current Ratio	1,04	0,99	1,24	0,95
Quick Ratio	1,06	1,01	1,28	0,96
Equity Ratio	0,02	0,01	0,17	0,01
Gross Profit Margin	62,95 %	59,93 %	65,74 %	66,78 %