ANDREAS ERLAND BYGG AS

4622 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

262,81 %

Current Ratio

1,18

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 257 000	3 856 000	2 730 000	2 277 000
Net Income	1 816 000	689 000	310 000	430 000
Total Assets	3 986 000	2 226 000	1 286 000	957 000
Total Equity	691 000	691 000	691 000	631 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 257 000	3 856 000	2 730 000	2 277 000
Expenditure	4 929 000	2 971 000	2 360 000	1 725 000
Operating Profit	2 328 000	884 000	370 000	552 000
Financial Income	1 000	0	0	0
Financial Costs	0	1 000	1 000	1 000
Financial Balance	1 000	−1 000	−1 000	−1 000
Earnings Before Tax	2 329 000	884 000	370 000	552 000
Tax	512 000	194 000	60 000	121 000
Net Income	1 816 000	689 000	310 000	430 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	106 000	18 000	22 000	0
Total Current Assets	3 880 000	2 208 000	1 264 000	957 000
Total Assets	3 986 000	2 226 000	1 286 000	957 000
Total Retained Equity	661 000	661 000	661 000	601 000
Total Equity	691 000	691 000	691 000	631 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 296 000	1 535 000	596 000	326 000
Total Equity and Debt	3 986 000	2 226 000	1 286 000	957 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 257 000	3 856 000	2 730 000	2 277 000
Other Income	0	0	0	0
Revenue	7 257 000	3 856 000	2 730 000	2 277 000
Cost of Goods Sold	3 727 000	1 960 000	1 374 000	1 002 000
Salary Costs	843 000	786 000	724 000	617 000
Depreciation	32 000	4 000	6 000	0
Impairment	0	0	0	0
Expenditure	4 929 000	2 971 000	2 360 000	1 725 000
Operating Profit	2 328 000	884 000	370 000	552 000
Financial Income	1 000	0	0	0
Financial Costs	0	1 000	1 000	1 000
Financial Balance	1 000	−1 000	−1 000	−1 000
Dividends	0	0	250 000	0
Net Income	1 816 000	689 000	310 000	430 000

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	106 000	18 000	22 000	0
Total Tangible Assets	106 000	18 000	22 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	106 000	18 000	22 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 521 000	1 495 000	1 112 000	673 000
Total Current Assets	3 880 000	2 208 000	1 264 000	957 000
Total Assets	3 986 000	2 226 000	1 286 000	957 000
Total Equity	691 000	691 000	691 000	631 000
Short-Term Group Debt	2 328 000	884 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	553 000	74 000	−6 000	−14 000
Unpaid Taxes	330 000	218 000	167 000	124 000
Dividends	0	0	250 000	0
Other Current Debt	85 000	360 000	103 000	94 000
Total Current Debt	3 296 000	1 535 000	596 000	326 000
Total Equity and Debt	3 986 000	2 226 000	1 286 000	957 000

Financial indicators	2022	2021	2020	2019
Return on Equity	262,81 %	99,71 %	44,86 %	68,15 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	32,08 %	22,93 %	13,55 %	24,24 %
Current Ratio	1,18	1,44	2,12	2,94
Quick Ratio	1,18	1,44	2,12	2,94
Equity Ratio	0,17	0,31	0,54	0,66
Gross Profit Margin	48,64 %	49,17 %	49,67 %	55,99 %